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Nonprofit Essentials - Revenue by Cost Center and Program
The Revenue by Cost Center and Program in Solver is a pre-built xFP&A planning template for the nonprofit industry. Designed for nonprofit organizations, it lets budget owners enter next year's revenue budget for a selected cost center and program directly in Solver. Last-year actuals, current year-to-date actuals, and the current-year budget sit alongside highlighted input cells so each submission can be compared before it is saved.
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 organizes revenue accounts into Contributions, Grants, and Programs and Other Income, with dollar and percentage variance of the next-year budget to the current-year budget, and totals that roll up to Total Revenue. It supports annual budget cycles, grant and fundraising revenue planning, and program-level budget submissions.
What is the Revenue by Cost Center and Program in Solver?
The Revenue by Cost Center and Program is a pre-built xFP&A planning template in Solver designed for nonprofit organizations. It enables revenue budgeting by cost center and program with built-in comparison to actuals and the current budget.
Who uses this Solver template?
This planning template is used by program managers, development staff, and FP&A teams at nonprofit organizations who are responsible for submitting revenue budgets. It is particularly valuable for nonprofits that budget by program and cost center.
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.