EFuturesCFO · Non-Profit Suite
Program Cost & Impact Analyzer
Calculate the true cost per outcome for each program including allocated overhead. Rank programs by efficiency and identify where to invest for maximum impact.
Executive Summary
Program Efficiency Ranking
Cost per Outcome Comparison
Optimization Levers
Methodology
Full Cost = Direct Program Cost + Allocated Overhead. Overhead allocated proportionally by program budget share. Cost Per Outcome = Full Cost ÷ Outcomes. Program Ratio = Program Expense ÷ Total Expense (Charity Navigator benchmark: 75%+, best-in-class 85%+).