Capacity OS Diagnostic
Capacity Leak Audit
This tool will help nonprofits quantify the costs associated with capacity leaks like turnover, burnout, and processes.
Your organization's annual capacity leak is $0
There are hidden dollars slipping away to staffing churn, slow decisions, and missed revenue.
Based on your inputs, the estimated annual capacity leaks for your organization totals $0.
Building a strategic capacity blueprint can help minimize these costs and foster a more sustainable and impactful work environment.
Talent Loss
Turnover costs you $0 each year.
Organizations lose institutional knowledge and relationship capital equivalent to at least 1.2x annual salary of former employees.
Time Loss
Slow decisions & burnout claim $0 annually.
McKinsey estimates leaders spend 40% of their time on decision making. Due to burnout & inefficiencies, we estimate 10% of total payroll is lost with an added premium for leader hours.
Treasure Loss
Fundraising opportunities leave $0 on the table.
Healthy organizations target 8% growth in annual revenue to maximize funding relationships, economies of scale and outpace inflation. Half of that growth is likely lost to capacity challenges.
Way to go! 👏
This represents 0% of your annual operating budget.
Your organization is in the healthy range of losses due to capacity leaks.
Curious about the logic, or what it would take to recover this value? Send me your numbers and I'll follow up.