Budget analysis against vendor spend April 2026
## Summary Run budget numbers to see how many partners are needed to sustain the vendor costs based on the average sponsorship per partner. ## Work Track Funding ## Context / Background We have started to off-board some partners and want to make sure we understand the min number of partners needed to maintain our vendor commitments. Note that we have enough funds to pay the current obligations, but we need to renew existing and/or secure additional partners to continue those (or similar) contracts after June. ## Tasks - [x] Review vendor list and commitments through EOD June - [x] Figure out the average sponsorship across all levels except the $20k sponsorships = $6k - [x] Compare the numbers to see the min number of partners = 23 min ## Acceptance Criteria - [x] Calculated a min partner number and shared with Dom/DA
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