The 3-Year Backbone Budget Scenario Analysis Tool is a new tool created by FSG in order to help answer the question, "How much will it cost to launch and operate a backbone organization?" Every backbone has different needs, but this tool provides a potential budget that can help answer some of the estimated costs, and can be adjusted to fit what you need.

Read more about this tool in the blog: Calculating the Cost of Collective Impact – New Backbone Budget Scenario Tool

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1 Comment

Rick Winter

technical assistance provider / consultant

I'm looking to create collective impact budgets for our 34 different Councils (ranging from 1/2 FTE employee to 41 employees). The size of the communities also correspond to this diversity in number of employees. Has anyone else taken on creating a budget for this diversity of groups for collective impact?

The biggest question is how many FTE for the Director, Program Coordinator, and Data Analyst. 

Submitted by Rick Winter on Thu, 2017-09-28 11:52