5/22/25

Financial Forecasting and Budgeting

We’ll cover:

How to build a realistic, mission-driven budget
Forecasting tools that help you plan for growth and uncertainty
How to align your financial plan with your behavior programs, staffing, and goals
Common budgeting pitfalls and how to avoid them

I’m not here to throw spreadsheets at you. I’m here to offer doable, shelter-specific tools that make your budgeting process feel less chaotic and more aligned with the work you’re doing every day.

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Unpacking Reactivity: A Sneak Peak with Jessica Wheatcraft