Budget & Finance
IT financial planning · NACS 2025–2026
Budget modeling, spend analysis, and compensation restructure — the financial case for IT investment aligned to organizational growth.
2025 Actual Spend
$1.6M
Personnel + non-personnel
1% of revenue
2026 Proposed
$2.4M
Reflects growth + team adjustment
Industry std: 3–5%
Non-Personnel
$1.04M
695 transactions · 2025
Baseline established
Compensation Gap
~$180K
Estimated vs market rate
Retention risk
Tools
Live
2026 IT Budget
First formal IT budget for NACS — line-item breakdown across infrastructure, personnel, software, and security.
Live
Budget Planner
Interactive slider-based modeling — adjust allocations across subcategories and see real-time impact on total spend.
Protected
Compensation & Restructure
Market-rate analysis, retention risk modeling, and the full compensation business case for team restructuring.
In Development
Coming Soon
IT Budget Scoping
Forward-looking projections scoped to the 16-facility merged organization and 30×30 growth trajectory.