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ROI calculator

What the current setup costs

The hours going into system administration come out of fundraising. Put your own numbers in and see what they cost today, what support gives back, and how much that support is worth paying for.

No form and no sign-up. Your figures stay in the browser while you work, and nothing you enter is stored. Rough numbers are enough to make the case.

01

The time going in today

120 hrs/mo

Across everyone who touches it: data entry, reporting, chasing what is missing.

70%

What you would expect once the system is set up and the people using it are trained.

$54/hr

Salary plus benefits for the roles doing the work. Used to size the hours, never to claim a saving.

02

Grant revenue you could lose

$400,000/yr

The renewals and multi-year awards a missed deliverable could cost you.

3%

Keep this low. One missed deliverable on one grant is enough to carry the argument.

03

Grant revenue you could win

40%

The rest goes back to the work those hours were taken from.

40 hrs

Research, narrative, budget, and the internal sign-off.

25%

Your own rate over the last year or two, not a sector average.

$25,000

The middle of your range, not the largest you have ever had.

How much is being built

One system, one function. Grants, or gifts, into a platform already chosen.

Over what term

The break-even budget is spread across this many months of support. The system keeps working after the term ends.

Track one · Capacity, from month 4

Hours back each month

84

Once the 3-month build is done and people are trained

Hours back each year

1,008

Returned to fundraising and program work

What that time costs today

$54,432

A scale reference, not a saving. The salary is paid either way

Track two · Money, once the grants move

Grant revenue kept

$12,000

A year. Starts month 4, when the system starts watching deliverables

Grant revenue won

$63,000

A year. Starts month 10, once applications are written and decided

Break-even budget

$8,312/mo

Support costing up to this over 12 months pays for itself by month 24

Grant money back, month by month

$99,750 by month 24

Grants kept and grants won, added up. Nothing comes back during the 3-month build. Grants kept start when the system goes live; grants won wait for an application to be written, submitted and decided.

$100k$0
First money, month 4
3691215182124

Month

Take these numbers with you

A one-page summary with your figures, set to hand to a board or a finance director. It names every assumption it uses.

Book a call

Hours returned are capacity, not cash: the salary is paid either way, so they are never counted as money here. The money lines are grants kept and grants won, and both arrive after the build. The break-even budget is a ceiling to hold a quote against, not a price. If there is a cost in your case this does not reach, tell us and we will build it with you.