Know what your mission needs.
See how you’ll fund it.
See secured funding, expected grants and donations, and the gap ahead. Plan around what you can count on and what you still need to raise.
Funding forecast
ForecastGoal
$480,000.00Secured
$312,000.00Still needed
$60,000.00Grants secured
4 awardsDonor gifts received
128 giftsGrants expected
Weighted by stageDonor pledges expected
Weighted by stageStill needed
Gap to goalAdd scenario
Sample data shown. Goal $480,000 = secured $312,000 + expected $108,000 + still needed $60,000.
Can we see our funding gap before the board meeting?
Yes. For each initiative, Revenue360 shows what is secured, what is expected and what is still needed, with the grants and pledges behind every figure. The answer stays current between meetings, not rebuilt the night before one.
Funding outlook
See where funding stands against your plans.
Actuals and commitments
Keep received funds and confirmed commitments distinct.
Grant and donor pipeline
See the opportunities contributing to expected funding.
Scenario planning
Compare different outcomes before making a decision.
Source traceability
Inspect the records and assumptions behind the figures.
Board reporting
Share a funding picture your team can explain.
A funding target is not a funding plan.
See what is already funded, what your team is pursuing, and what still needs to be raised. Connect the work ahead with a plan for paying for it.
Bring the numbers into the same conversation.
Review financial actuals alongside confirmed commitments and active grant and donor opportunities. Give finance and development a shared starting point for planning.
- See recorded funding alongside future commitments.
- Review opportunities that contribute to expected funding.
- Keep the status and timing of each source visible.
Funding breakdown · This fiscal year
Secured
- Grants secured · 4 awards$196,000
- Donor gifts received · 128 gifts$116,000
Expected (estimate)
- Grants expected · Weighted by stage$63,000
- Donor pledges expected · Weighted by stage$45,000
Spot the shortfall while there’s time to act.
Look ahead at what you need to raise and when you need it. See where expected funding leaves a gap and which opportunities could help close it.
- Compare funding needs with the current outlook.
- See how expected decision and payment dates affect the plan.
- Review the grants and donor opportunities being pursued.
Gap to goal · Mobile health outreach
Goal $480,000
Still needed $60,000
Secured 65% · Expected 22.5% · Still needed 12.5%
Opportunities being pursued
- Community Health Access Fund · Decision Mar$36,000
- Regional Wellness Initiative · Decision Apr$15,000
- Neighborhood Outreach Grant · Decision Apr$12,000
What if the grant doesn’t come through?
Compare different funding outcomes before committing to a plan. See how a delayed grant or a smaller gift could change the outlook.
- Compare conservative, base, and optimistic views.
- Inspect the assumptions used in each scenario.
- See how the funding gap changes.
Scenarios · This fiscal year
- Secured funding (unchanged)$312,000
- Expected funding (assumption adjusted)$108,000
- Still needed$60,000
Scenarios adjust expected funding only. Secured funding stays the same.
Show where the number comes from.
Open a forecast figure to review the grants, pledges, and assumptions behind it. Answer the next question without rebuilding the calculation.
- Review the records contributing to a forecast.
- See expected amounts, timing, and status.
- Distinguish confirmed commitments from funding still being pursued.
Records behind the forecast · Grants expected
| Opportunity | Status | Expected decision | Weighted amount |
|---|---|---|---|
| Community Health Access FundGrant · Not yet awarded | Application submitted | Mar | $36,000 |
| Regional Wellness InitiativeGrant · Not yet awarded | In preparation | Apr | $15,000 |
| Neighborhood Outreach GrantGrant · Not yet awarded | In preparation | Apr | $12,000 |
| Total grants expected | $63,000 | ||
Weighting reflects opportunity stage. Grant fit scores are not used as award probabilities.
Walk into the board meeting with answers.
Show what is funded, what remains uncertain, and what your team is doing to close the gap. Share the forecast with the context behind the numbers.
- Summarize the funding outlook and key risks.
- Show progress against supported funding targets.
- Export the available leadership reports.
Leadership summary
- Secured funding$312,000
- Expected funding (estimate)$108,000
- Still needed$60,000
- Key risk: largest grant decision due in March
Export report
Does this replace our accounting or budgeting software?
No. Your books record what happened. Revenue360 looks at what is still ahead.
It covers: expected grants and pledges weighted by stage, the gap to each initiative's goal, scenarios and board reporting.
It does not do bookkeeping, budgets or financial statements, and it works alongside the planning tools your finance team already uses.
A clearer forecast.
A clearer reason to act.
See where more funding is needed, then explore the grants and donor work that could help meet it.
Find relevant opportunities and move applications forward.
Research potential donors and keep outreach moving.
FAQ
What does mission360 help us forecast?
mission360 helps you look ahead at funding against your plans. It brings secured funding, confirmed commitments, and expected grant and donor funding into a view of what remains to be raised.
How is this different from our accounting system?
Your accounting system records financial activity. Revenue360 adds a forward-looking view of commitments and funding opportunities. See the section above for what it does and does not cover.
Can we use our existing financial data?
We’ll discuss which financial records and connections are available for your organization, how they are mapped, and how updates work.
How is expected funding calculated?
Expected funding depends on the opportunities and assumptions included in the forecast. Review the amounts, timing, and any weighting used before relying on the total.
Does a strong-fit grant count as secured funding?
No. A fit recommendation helps your team assess an opportunity. It is not an award or a probability of winning. An application being pursued must remain distinct from confirmed funding.
Can we compare different outcomes?
mission360 supports scenario views so your team can compare funding outlooks under different assumptions. The available controls depend on the current forecasting model.
Can we see the records behind the forecast?
You can inspect the supported forecast breakdowns to review contributing grants, pledges, and assumptions. This helps your team explain the figures and identify what needs checking.
Does the forecast guarantee we’ll have enough funding?
No. Expected funding remains uncertain. The forecast helps your team see assumptions, risks, and gaps so you can make better-informed plans.
Comparing approaches? See how mission360 compares with Instrumentl and with Candid.
Know what you need to raise.
See your path to raising it.
Bring your funding target and the opportunities you’re pursuing. See how mission360 helps you understand the gap and plan for the work ahead.
From idea to funded plan
One calm workspace for grants, supporters, and revenue.