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Non Profit Business Plan Template [2020 Updated]

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VII.Operations Plan

This Section's Contents


You can download the Non Profit business plan template (including a full, customizable financial model) to your computer here.

Functional Roles

In order to execute on [Organization Name]’s business model, the Organization needs to perform many functions including the following:

Executive Functions

  • General management of the organization
  • Meeting with key constituents including local government officials
  • Hiring and training staff
  • Maintaining the vision of the organization

Administrative Functions

  • General & Administrative functions such as bookkeeping, etc.
  • Tactical functions such as legal, marketing

Service Functions

  • Recruiting and training volunteers
  • Scheduling activities for youth

Special Functions

  • Putting on our annual fundraising events

Milestones

[Organization Name] expects to achieve the following milestones in the following [] months:

DateMilestone
[Date 1]Finalize location agreement
[Date 2]Serve our 15,000th at risk youth
[Date 3]Recruit and train our 500th volunteer
[Date 4]Launch our first local celebrity mentorship program
[Date 5]Reach $1 million in annual donations
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