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Nonprofit Use Case

See how nonprofit organizations use Âé¶¹´«Ã½ Adaptive Planning.

Âé¶¹´«Ã½ Adaptive Planning gives nonprofit organizations the power to plan, model, budget, and forecast the future.

Âé¶¹´«Ã½ Enterprise Planning Nonprofit Organization Program metrics dashboard.

Key use cases.

Explore models built for nonprofit organizations.

  • Program expense budgeting¡ªPlan direct costs, and allocate headcount and overhead across funds, programs, and locations. Give budget owners access to data with drill-down capabilities.
  • Grant planning¡ªCreate 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¡ªPlan head count as well as salary, benefits, taxes, and other employee-related costs across programs. Integrate HR and payroll systems to pull in employee data and utilize multiple fringe rate assumptions.
  • Membership and events modeling¡ªForecast membership fees, event ticketing, services offerings, and other revenue generating activities.
  • Budget and plan across programs and funds¡ªAllocate overhead accurately and match personnel to program and funding.

RESOURCES

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