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See how Martus simplifies budgeting, forecasting, and financial reporting. Request a personalized demo or ask questions about pricing, features, and integrations.

Budget Worksheets

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DepartmentGain/LossTargetDifferenceStatusStatsOwner

Counseling Services254,729-65,000319,729Open✓

Youth Center-212,515-60,000-152,515Open✓

Medical Service1,733,1775,000,000-3,266,823Open✓

Outreach118,01780,00038,017Open✓

Accounting-316,200-275,000-41,200Open✓

IT-152,750-65,000-87,750Open✓

Facilities-261,667-325,00063,333Open✓

Fundraising3,196,2792,300,000896,279Open✕

Shared Services239,109145,00094,109Open✕

Total5,197,6696,517,406-1,319,737

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Discover a Smarter Way to Budget, Report, and Forecast.

24,800+Martus Users
1,400+Martus Customers
$1M to $2B+Range of Customer Budgets Managed with Martus
4.7Stars on G2

Get Out of Spreadsheets. Collaboratively Plan with Martus.

Schedule a personalized demo to learn how your team can:

Budget Smarter
Report Faster
Collaborate with Clarity
Plan for Personnel Needs
Make Confident, Data-Driven Decisions

What Customers Are Saying

"Easy setup, intuitive for non-finance teams, and affordable."

Heather G. | Director of Finance

"Implementing Martus was swift, and we've seen a noticeable uptick in efficiency, saving us time that we can now invest in more strategic financial decision-making."

Becky H. | V.P. Finance