Analysis of Project and Administrative Costs
A non-profit organisation has two donors. A significant share of the funds used by the organisation are paid directly to project recipients by other subsidising organisations.
MCC Adrian Holter made the administrative costs transparent.
The income-expenditure accounts for each of the two donors were combined, and the directly-paid project costs were analysed. In addition, the personnel costs were allocated to individual areas, and last but not least, the administrative costs (including the personnel and administrative costs) were placed in relation to the project costs. The non-profit organisation is now able to use its resources more efficiently, and both donors and management have a clear overview of the funds used and the costs.