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Nonprofit Essentials - Statement of Activities - Variance
The Statement of Activities - Variance in Solver is a pre-built xFP&A report template for the nonprofit industry. Designed for nonprofit organizations, it presents revenue and operating expenses for the current period with prior-year and budget comparisons, dollar and percentage variances, and a full-year projection. A dynamic narrative at the top automatically summarizes projected revenue versus last year and the expected change in operating income.
NOTE: This template is included as part of the Nonprofit Essentials.
Built for nonprofit organizations, this Solver report connects to your accounting data via the Solver Data Warehouse, delivering near real-time reporting without manual spreadsheets. In addition, it organizes revenue into Contributions, Grants, and Programs and Other Income, and expenses into expandable natural-expense categories such as Personnel, Travel, Sub-Grants, and Occupancy, ending in Operating Income. It supports monthly board reporting, budget-to-actual reviews, and year-end forecasting.
What is the Statement of Activities - Variance in Solver?
The Statement of Activities - Variance is a pre-built xFP&A report in Solver designed for nonprofit organizations. It compares current-period actuals to last year and budget, with expandable account detail and a projected full-year outlook.
Who uses this Solver template?
This report is used by CFOs, finance directors, and executive directors at nonprofit organizations who need to explain performance to the board and funders. It is particularly valuable for nonprofits tracking revenue growth and expense control against plan.
Where does the data come from?
Data is sourced automatically from your general ledger, 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, the template updates in near real-time with no manual data entry required.