BUDGET REVIEW
For those of you who asked, it seems appropriate at this time to give you a brief overview of our average MONTHLY expenses.
Operating Expenses - $3,542
(Includes warehouse and office rental, office and business expenses, Constant Contact fees, outside services, phone, non-profit liability insurance, etc.)
Shipping Expenses - $500
(Yearly budget at $6,000 covers large corporate donations that are given to us free of charge through our membership in Kids in Need Foundation. We pay for shipping.)
Purchase of New Core School Supplies - $583
Total Monthly Expenses - $4,635
TRCNB's Impact from June 2010 through March 2020
Teacher Shopping Visits - $3,611
Average Value per Teacher Shopping Trip - $340 - $400
Students Served - 46,520
Schools Served (9 preschools added in 2019-2020) - 54
Dedicated Volunteer Hours - 6,000!!!
Donated School Supplies - $1,657,012.25!!!
We so appreciate your continued support over these last almost 10 years. Can we impose on you for yet another donation to further our cause and keep our doors open for whenever teachers are back to school and ready to shop again?
THANK YOU for
Helping Teachers Help Kids!