Looking Ahead: Operating Plan

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RF Financial Concepts 101

Understanding the Business of the RF


Module 4: Finding and Understanding RF Financial Data

RF Operating Plan Looks Ahead and Projects Annual Budget for the Coming Year

The RF Operating Plan is an annual report designed to help all stakeholders understand the RF's business. The Operating Plan outlines the corporation's annual budget and includes descriptions and charts to show the sources and uses of RF funds.

The corporation's annual budget shows:

  • The projected sources of funds coming in to the RF, mainly generated by campus activity
  • The projected uses of the funds

The report includes a detailed and easy-to-understand narrative on the sources and uses of RF funds. Charts are included to illustrate the amounts of each activity and the percentage of the total financial picture.

What the Data Shows

Page 7 of the RF’s annual Operating Plan presents the various sources of RF income and the board allocated uses of those funds.  Historical actuals are presented alongside projected amounts for future periods.

A comprehensive resource for all stakeholders to understand the RF's business, the Operating Plan outlines the corporation's annual budget and strategic initiatives.

Where to Find More Information

Please refer to the 2021 Operating Plan.  

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