Financial
Transparency
At Threshold, it is important to us that everyone knows exactly where their donation dollars go. Financial transparency and accountability are non-negotiables.
This transparency will take on different looks in different seasons, but we’re not going to wait until things are “settled enough” to live our values. Here’s what Financial Transparency looks like right now:
Description
Website Fees through June 2028
State Business Filing Fee
IRS 501(c)(3) Filing Fee
Canva Pro + Custom Font
Promo Videos - Initial Deposit
Stationary, Stamps, Business Cards, Brochures
Physical Checks
All Funds Spent as of November 2025
Cost
$110
$46
$600
$145
$500
$300
$43
Below are some facts and figures that give you an idea of the range of our future plans.
We think of our budgets like an aquarium - anyone is free to come and take a look, but only our team gets to hop in and move stuff around. After taking a look, you may have questions or ideas that help us make this even better! If so, please reach out by emailing info@thresholdgapyear.org. We promise to always be curious, not judgmental when it comes to feedback that can help us improve!
Start-Up Costs
These figures reflect our best estimates based on conversations with industry experts and are calculated at full market rates. While some organizations may ultimately offer discounted services, our approach is to plan and spend conservatively and budget for the full cost. Any funds above-and-beyond our goals (what a great “problem” to think about having!) will go towards an endowment fund for student scholarships.
Around $250,000 — TOTAL start up cost to launch with a hosting partner.
Here’s how this figure is broken down:
• $150,000 — $65k annually for director salary with other costs going toward payroll taxes and insurance.
• ~$80/month — Back-end costs for things like our website, email addresses, and data-gathering (survey) software
• $60,000-$115,000 — Two or three 15-passenger mini-buses for program travel
• $20,000 — Office, classroom, recruiting, and outdoors gear
