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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

Hi! In the first case, we would not discount the revenue related to the quarterly matching challenge. Pursuant to the “twist in the facts”, we…

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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

In Case Study #1: What if the $250k is also purpose restricted for the building to be used as a shelter? If it is not…

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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

Hi! We should record revenue right away when it becomes unconditional. So while we should not wait, we should use our best attempt to not…

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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

For Case Study 2: Can you tell us again what makes this a grant (contribution) rather than a contract (earned)?

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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

Thank you for this great training. When recording revenue that we’re being reimbursed for, is there any reason to hold off recording revenue till we…

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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

For case 1, how would you initially book the discount. Would you actually book the discount for years 2 – 4? What would be the…

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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

In Case Study 1: Why do we even book pledges (with restrictions)? Why not just book the contributions as received when they come in?

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Reply To: Let’s get acquainted!

Hi I’m Carol Wilson, a CPA who is stubborn enough to continue helping nonprofits, from startup to supersized, with revenue recognition and other impossible accounting…

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Reply To: Discussion with Gina McDonald for 8.15.23 Revenue Recognition Event

Thanks, Wade! I’m looking forward to the insights that will be shared.

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Reply To: Let’s get acquainted!

Hello, I am Molly Singer. I am a financial consultant to NPOs. I work with a variety of organizations – most of them focused on…

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