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I've been looking over my three year budget almost daily. We've decided to move a major project back a year (it will still be a strong season...we just needed to scale this one back until more funding was dedicated to it). We also cut a small festival we do every year...it's never highly attended and is more of a tool for us to develop work and talent. We're only cutting it this season and it will hopefully be back next year. I had to cut our outreach by $20k and our Individual giving by $10k based on preliminary conversations. I've also gotten firm pledges from all of my board members this year...and booked them as receivables so that I know where we stand on that budget item. We still have a few major grant decisions coming up in January. We'll know more then...it will be after our donor letter campaign as well.
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