Quantibly — Executive Overview

3 items need attention: Grant win rate remains below target, 4 overdue pledge installments require follow-up, and the FY2026 filing calendar has 2 deadlines inside the next 45 days.

Total Revenue

$3.4M

+11.2% YoY

Goal: $4.0M · 85% of pace

Operating Cash

$1.6M

+5.1% MoM

8.7 months runway

Active Donors

2,964

+7.9% YoY

74% retention rate

Pipeline Value

$5.4M

+18.7% QoQ

Weighted: $3.1M

Programs Active

Stable

9,100 beneficiaries

Staff (FTE)

+3 from Q4

4 open positions

Revenue vs Budget — Monthly FY2026

Revenue Mix

All Modules

Finance

Financial management, budgeting, treasury & compliance.

Live

Fundraising

Revenue intelligence, pipeline, prospects, and donor strategy.

Live

Exec. Operations

Command center, scenario modeling, and cross-functional operations.

Live

Programs

Program delivery, enrollment, outcomes, and impact workflows.

Live

Communications

Campaigns, content, media response, and stakeholder engagement.

Live

Governance

Board oversight, records, strategy, and risk governance.

Live

People

Talent, well-being, governance, and employee lifecycle operations.

Core

Organization

Org structure, departments, brand, and governance settings.

Live

Tech & Data

Infrastructure, risk, service desk, portfolio, and technology operations.

Live

Partnerships

Partner directory, impact attribution, valuation, and compliance.

Live

Support

Tickets, escalations, approvals, and knowledge operations.

Live

Q Companion

Security, incidents, access governance, and guided response.

Live

Advocacy

Campaigns, legislative tracking, activity logs, and compliance.

Core

Knowledge Base

Searchable platform knowledge, guides, drafts, and reader modes.

Core

R&D

Innovation pipeline, themes, knowledge, and project workspaces.

Live

Authentication

Included