Nonprofit grant budget variance calculator

Calculate actual minus budget by line and budget less actual and commitments by line with your own figures.

Your numbers

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Use actual minus budget by line and budget less actual and commitments by line to compare changes to your inputs. The method and limits below explain the scope.

Examples

Examples

Try the starting example

Budget lines: name, approved budget $, actual spend $, unpaid commitments $
A,100,80,10 B,200,250,0
Actual minus budget by line ($)
A: -20.00; B: 50.00
Budget less actual and commitments by line ($)
A: 10.00; B: -50.00
Total approved budget ($)
$300.00
Total actual spend ($)
$330.00
Total unpaid commitments ($)
$10.00
Uncommitted budget remaining, signed ($)
-$40.00

Try another scenario

Budget lines: name, approved budget $, actual spend $, unpaid commitments $
A,100,80,10 B,200,180,0
Actual minus budget by line ($)
A: -20.00; B: -20.00
Budget less actual and commitments by line ($)
A: 10.00; B: 20.00
Total approved budget ($)
$300.00
Total actual spend ($)
$260.00
Total unpaid commitments ($)
$10.00
Uncommitted budget remaining, signed ($)
$30.00
Calculation method

Calculation method

Actual minus budget by line ($)

Actual−approved budget; positive is above the supplied line budget.

Budget less actual and commitments by line ($)

Budget−actual−unpaid commitments.

Total approved budget ($)

Sum approved budgets.

Total actual spend ($)

Sum actual spending.

Total unpaid commitments ($)

Sum entered unpaid commitments, disjoint from actual spending.

Uncommitted budget remaining, signed ($)

Budget total−actual total−commitment total.

Symbols and units
a
Budget lines: name, approved budget $, actual spend $, unpaid commitments $

Use the units shown. A list keeps the order in which you enter its values. The symbol ^ means “raised to the power of”.

Assumptions & limits

Assumptions & limits

  • A supplied-budget variance and commitment ledger. It does not determine eligible grant expenditure, permit budget transfers or assess compliance with an award.
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Further reading

Charity Commission: funds and reserves background; no universal reserve target ↗

Background reading; this does not imply endorsement or independent review of SumFizz.

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