Explore models built for non-profit organisations.
Programme expense budgeting – Plan direct costs, and allocate headcount and overhead across funds, programs and locations. Give budget owners access to data with drill-down capabilities.
Grant planning – Create grant-level funding and spending plans for restricted and unrestricted donations. Generate visibility into income and expenses over the life of a grant.
Staff and personnel planning – Plan head count as well as salary, benefits, taxes and other employee-related costs across programmes. Integrate HR and payroll systems to pull in employee data and utilise multiple fringe rate assumptions.
Membership and events modelling – Forecast membership fees, event ticketing, services offerings and other revenue generating activities.
Budget and plan across programmes and funds – Allocate overhead accurately and match personnel to programme and funding.