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.
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
Full FY2025 baseline — 35 line items across 5 categories with market benchmarks. Adjust personnel comp with live sliders to model FY2026.
Live
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.