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Not a substitute for a licensed attorney, CPA, grant officer, or your program team. Drafts are first-pass structure — verify against the live FOA before submit. Support: admin@apexcapitaladmin.com · Mon–Fri, 9am–5pm Central.

nonprofitGrant Mode

Nonprofit Budget Allocation Calculator

Allocate program vs. admin dollars with a transparent worksheet narrative.

Calculate program cost allocation for a nonprofit budget.

$19 USD· Instant draft + email copy

What you get

  • Allocation breakdown from your inputs
  • Board-friendly narrative summary
  • Flags where ratios look atypical

Before

Scattered notes, blank-page FOA sections, and unclear where budget narrative meets the story.

After

Sectioned draft from your intake — ready for your voice, program team, and counsel review.

Illustrative scenario (anonymized)

Scenario: Board asking “where does the money go?”

Leadership produced a clean allocation narrative for board review before attaching detailed spreadsheets from finance.

FOA paste-in coverage checklist

Paste FOA section requirements into intake. Tick these against the live solicitation before you submit.

  • [ ]Cover / Abstract. Problem, population, ask amount, period of performance
  • [ ]Statement of Need. Local data + disparity vs. state/national
  • [ ]Goals & Objectives. SMART; link each goal to activities
  • [ ]Project Design / Work Plan. Milestones by year; who does what
  • [ ]Organizational Capacity. Staff roles, prior awards, fiscal controls
  • [ ]Partnerships. MOUs / letters — roles clearly stated
  • [ ]Evaluation. Indicators, data sources, reporting cadence
  • [ ]Budget Narrative. Line items aligned to activities (use budget engine)
  • [ ]Sustainability. Continuation after award period
  • [ ]Appendices. Resumes, LOIs, org chart, rate docs

Sample excerpt (illustrative)

Flagship sample
## Allocation Summary (illustrative)
- Program delivery: 72%
- Personnel (program): 48% of total
- Direct participant supports: 14%
- Admin / overhead: 18%
- Fundraising: 10%

## Budget narrative cues
Personnel maps to grant-allowable roles with %FTE stated. Participant supports (stipends, transit) tied to enrollment targets. Overhead kept within funder-typical ranges; method of allocation (direct / shared) noted for finance review.

## Board talking points
1. Program share vs. peer benchmarks
2. Sensitivity if enrollment misses by 15%
3. What is restricted vs. unrestricted

Illustrative only — your live output is generated from your intake after payment.