PPIA Proposed Budget 2026

Purpose

This budget is being shared now to give the Board early visibility into how we are planning for 2026, incorporating feedback thoughtfully, and bringing the budget forward for a clean approval discussion at the March 2026 Board meeting.

Important

This is for reference only.  This is not a request for approval.  No action is required at this time.

Start Here: Materials For Review

We recommend starting with the 1-page narrative, then reviewing the high-level budget summary, and using the full workbook only if you’d like a deeper dive.

Primary Read: 1-Pager

2026 Budget Narrative

How to read the budget, key takeaways, and what's changed

Next: High-Level

2026 Budget Summary

Top-line view of the revenue, expenses, and net position

Optional: Deep Dive

Full 2026 Budget Workbook

Line-item detail for those who would like a deeper dive

What This Budget Reflects

How Resources Align To Our 2026 Priorities

Stabilization

Conservative assumptions, strengthened financial controls, and disciplined operating expenses to support organizational stability

Growth

Targeted investments in partnerships, programming, and fundraising capacity aligned with PPIA’s 2026 priorities

Alignment

Resources mapped directly to the strategic direction and governance commitments discussed with the Board in December

Key Assumptions & Considerations

How We Are Approaching The 2026 Budget

Revenue Outlook

Revenue projections reflect a mix of committed funding, renewal expectations, and prudent fundraising assumptions

Expense Discipline

Targeted investments in partnerships, programming, and fundraising capacity aligned with PPIA’s 2026 priorities

Cash Management

Cash flow is managed to support continuity throughout the year while mitigating financial risk