Non-profit Use Case
See how non-profit organisations use Â鶹´«Ã½ Adaptive Planning.
Â鶹´«Ã½ Adaptive Planning gives non-profit organisations the power to plan, model, budget and forecast the future.
Key use cases.
Explore models built for non-profit organisations.
-
Programme expense budgeting ¨C 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 ¨C 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 ¨C 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 ¨C Forecast membership fees, event ticketing, services offerings and other revenue generating activities.
-
Budget and plan across programmes and funds ¨C Allocate overhead accurately and match personnel to programme and funding.
Ready to talk?
Get in touch with us.