This page summarizes quarterly financial reviews for FY 2026–2027.
Quarterly Financial Reviews
The Finance Advisory Committee, Officers, and Board of Directors should participate in quarterly financial reviews to assess financial performance, support Ace Makerspace’s long-term sustainability, and inform budget adjustments and planning for the subsequent quarter in alignment with our mission.
Q1: July–September 2026
Operating revenue and operating expenses for this quarter are documented in the Wiki post July to September 2026 Financial Report.
- QuickBooks Report (PDF): Q1 Budget vs Actuals Report
- Presentation Slides (PDF): Q1 Quarterly Budget Review
- Presentation Slides (PDF): Q1 Budget Review Supporting Details
The proposed budget amendments to the 2026-2027 Fiscal Year Budget were Board-approved at the October 13, 2026 Board Meeting.
- QuickBooks Report (PDF): Q1 Amended Budget vs Actuals Report
Q2: October–December 2026
This quarter is ongoing.
Q3: January–March 2027
Q3 is an upcoming quarter.
Q4: April–June 2027
Q4 is an upcoming quarter.