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Capitalization Budget

Capitalization Budget

A capitalization budget is a type of multi-year budget that helps organizations plan for large financial transactions in the future, like real estate acquisition, tenant improvements, a new program launch, or a new site opening.

Quarterly Budgets

Quarterly Budgets

Quarterly budgets are a form of scenario planning on a micro level, quarter by quarter. By creating three opportunities for course correction throughout the year, nonprofit leaders can manage to the budgeted annual bottom line despite unexpected changes in income or expenses.

Scenario Planner

Scenario Planner

Use this tool to model three different financial scenarios – optimistic, moderate, and conservative – based on various inputs developed by nonprofit staff and board members.

Space Calculator

Space Calculator

The Space Calculator is a handy tool that will help you to get a sense of the usable square feet in your current location, the minimum amount of space that meets your needs, and how much space you would ideally like to have in your next location.

Leasing Timeline

Leasing Timeline

This handy Gantt chart outlines the path to your organization’s next home. From building your organizational understanding of what you need and where you want to be, to touring spaces and negotiating leases, this timeline gives you a general understanding of the leasing process.

Business Plan Outline

Business Plan Outline

Business planning is an excellent practice to create and maintain a healthy organization. This outline provides a starting point to begin thinking about and creating a business plan that will help your organization thrive.