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Clean Financials In One Place
Megan Turner, NY
It pulled our statements and charts out of scattered files and into one view, which saved our team about 6 hours each month. Board prep got a lot easier too.
Start Without The Blank Page
Daniel Brooks, IL
We finally had a clear starting point instead of trying to build the model from scratch. It cut our setup time by two days and made the assumptions much easier to explain.
See Cash Before It Runs Short
Priya Shah, CA
The cash-flow view made our runway and shortfalls much easier to follow. We caught a funding gap earlier, which helped us plan the next meeting with our board in time.
MODEL OVERVIEW
What Is the Financial Model of the Nonprofit Organization?
The financial model of a non-profit organization is with the possibility of editing Excel and Google Sheets for five-year revenue planning on the side, monthly forecasts, scenarios and financial statements.
The workbook should plan non-profit streams, operating costs, staff, capital needs, cash flow and financial situation within the framework of the five-year forecasts.
Your editing assumptions flow into monthly calculations, scenarios comparisons and related financial results, so that changes in planning can be verified within a single workbook.
Built for top-down revenue planningThis template should be used when annual revenue by stream is already known or can be estimated directly.
ANNUAL REVENUE BY STREMS
How Does the Non-profit Financial Model Calculate Revenue?
The model starts with annual revenue input, is used once during start-up and monthly seasonality and then only adds up eligible stream revenue.
01
Define Streams
Name to ten revenue streams and optionally assign each stream to the start date.
02
Introduction of Annual Revenues
Enter annual revenue from each stream directly for years 1–5.
03
Apply Start Time
Before the programme is launched and in accordance with the ICPD, the revenue should be kept at zero.
04
Clear the Month
Spread each eligible annual amount by seasonality and by active flag exactly once.
05
Calculate Income
The total annual revenue shall be the total value of all eligible stream inputs.
FORM OF CORRECTIONRevenue = eligible annual revenue streams added together
01 / REVENUE
Where do You Put the Conclusions?
The revenue worksheet allows you to exchange up to ten streams, set the time of take-off, introduce annual five-year amounts and shape the monthly seasonality.
REVENUE
The revenue view shows the names of streams, the time of launch, the annual inputs and the monthly seasonality.
02 / COGS & OPEX
How to Structure Operational Costs?
The COGS & OPEX worksheet organises assumptions on direct, variable and fixed costs with deadlines, percentages, periodicity and monthly amounts planned.
The Scenarios compared low, base and high cases with respect to revenues, gross margin, premium margins and EBITDA as compared to the forecast.
SCENARIOS
The Scenarios view compares low, base and high revenues and profitability of trajectory.
04 / DASHBOARD
What Does the Dashboard Show?
The data table brings configuration controls, selected scenarios results, basic finances, revenue mix, profitability, cash flow and returns in one view.
DASHBOARD
The board includes configuration checks, scenario results, basic finances and management charts.
FIT OF PRODUCTS
Is the Non-Profit Financial Model Suitable for You?
The model is consistent with the annual revenue planning by stream from the top up, while structurally different revenue logic or reporting requirements may require non-standard modelling.
MODEL BY MADA READY
Good Example
You plan income from directly introduced annual amounts to ten streams.
You can use optional start dates to control when each stream becomes active.
You need five-year data with monthly seasonality until you testify.
You want comparisons with low, base and high scenarios, next to financial reports.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your income must be made up of units, prices, cohorts, capacity or other operating driver.
You need rules on the terms of income that differ from rules on start-up and seasonality of the workbook.
You require operational schedules beyond model cost, pay, CAPEX, debt and reporting structure.
You need materially different reports, calculations, or a model-specific architecture.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The financial models of Lab can build or adapt the model when an organization needs different revenue logic, operational schedules or reporting from the ready-made template.
After making your payment, you receive a financial model Excel and Google Sheets with five-year forecasts, scenario analysis and financial reporting.
01
Editable workbook
Open and edit the model in Excel or Google sheets using your own assumptions.
02
Five-year forecast
Introduction of annual revenue and reviews of monthly and annual forecasts over the entire five-year period.
03
Analysis of scenarios
Compare low, baseline and high cases from the model scenario analysis perspective.
04
Financial statements
Review of the income account, cash flow, balance sheet, Dashboard and other reported.
BEFORE BUYING IMPORTANT INFORMATION
Non-profit Organization Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the financial model of a non-profit organization calculate revenue?
Revenues are introduced annually by the year stream 1–5, with zero revenue before the optional start date. Monthly reports allocate eligible annual amounts by seasonality once, then add up active streams without double counting.
02
What are the assumptions I can change?
You can edit up to ten stream names, each optional launch date, annual revenue for years 1–5, fiscal system of the year and from January to December the seasonality percentage.
03
What can I compare in Low, Base and High scenarios?
The Scenarios’ view compares low, underlying and high cases with the revenue and profitability measures in the forecast.
04
What financial results are taken into account?
The workbook contains a statement of income, a statement of cash flows, a balance sheet, a navigational desk, a summary, scenarios and financial charts.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab can build or customize a model when you need different revenue logic, operating schedules, or reporting.
06
Is the work forecast a guarantee of efficiency?
No. The workbook is a forecast of planning based on a possible editing assumption, not guaranteeing future financial results.
What Does the Nonprofit Organization Financial Model Contain?
Your purchase includes a comprehensive nonprofit financial model template in both Excel and Google Sheets formats, complete with a financial dashboard, detailed statements, and a guide to get you started.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
REVENUE
COGS & OPEX
SCENARIOS
DASHBOARD
