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Nonprofit Essentials - Personnel
The Personnel in Solver is a pre-built xFP&A planning template for the nonprofit industry. Designed for nonprofit organizations, it supports position-level payroll budgeting by cost center and scenario. Each employee row captures title, hire and end month, annual hours and pay, planned increases, 401K percentage, state, benefits eligibility, and funding source, and the template calculates monthly salary for the full year.
NOTE: This template is included as part of the Nonprofit Essentials.
Built for nonprofit organizations, this Solver planning template connects to your accounting data via the Solver Data Warehouse and writes approved inputs back for reporting. In addition, it calculates salaries, FICA, medical, dental and life insurance, pension, workers' compensation, and other payroll taxes from the assumptions form, tracks full-time-equivalent headcount, and totals the Salary and Benefits Budget. It supports annual labor budgeting, headcount planning, and fully loaded personnel cost forecasting.
What is the Personnel in Solver?
The Personnel is a pre-built xFP&A planning template in Solver designed for nonprofit organizations. It delivers employee-level payroll budgeting with automatic benefit and tax calculations and a total salary and benefits budget.
Who uses this Solver template?
This planning template is used by CFOs, HR managers, and department heads at nonprofit organizations who plan personnel costs. It is particularly valuable for nonprofits where payroll is the largest expense and funding sources vary by position.
Where does the data come from?
Data is sourced automatically from your general ledger, HR and payroll, grant management, and ERP systems through the Solver Data Warehouse, which integrates with platforms such as Microsoft Dynamics 365 Business Central, Dynamics 365 Finance, Acumatica, Sage Intacct, and other leading ERP solutions. Once connected, actuals and baseline data populate the template automatically, so budget owners only need to enter their assumptions.