Proposed Annual Budget for Cursor, Inc.
|
|
EXPENSES |
|
Category |
Amount |
Administrative |
15,000 |
Development/Fundraising |
20,000 |
Marketing |
20,000 |
Editorial |
270,000 |
Total |
$325,000 |
|
|
Administrative |
|
Web Hosting |
8,500 |
Accounting |
1,500 |
Hardware/software |
2,500 |
Miscellaneous |
2,500 |
Total Administrative |
$15,000 |
|
|
Development/Fundraising |
|
Grant Writing |
10,000 |
Marketing/Promotion |
5,000 |
Travel |
5,000 |
Total Development |
$20,000 |
|
|
Marketing |
|
Editorial Promotion |
10,000 |
Advertising |
10,000 |
Total Marketing |
$20,000 |
|
|
Editorial |
|
Cursor |
|
Editor |
|
- Salary |
50,000 |
- Benefits (tax withholding) |
7,500 |
Media Patrol writers (2 part time) |
|
- Salary |
54,000 |
Freelance writers/research |
10,000 |
Travel |
5,000 |
Media Transparency |
|
Editor |
|
- Salary |
50,000 |
- Benefits |
7,500 |
Full-time reporter |
|
- Salary |
40,000 |
- Benefits |
6,000 |
Freelance writers |
15,000 |
Grant research |
10,000 |
Travel |
15,000 |
Total Editorial |
$270,000 |
|
|
REVENUE |
|
|
|
Institutional Funders |
$200,000 |
Individual Funders |
$75,000 |
Readers |
$40,000 |
Advertisers |
$10,000 |
|
|
Total Revenue |
$325,000 |