LNP Financial Dashboard

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Export Funding Overview PDF

Prepared for:

Include these initiatives: Moderate Republican Initiative ($300K) Election Protection ($500K) Business Plan for America ($750K) Talent Pipeline / Plumbook ($450K) Leadership Catalyst Fund ($300K)

Runway

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Fundraising Command Center · Forecast Scenario

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Fundraising Gap Analysis Hide▾

↗ Rolling Forecast ↗ Bi-Weekly Pipeline ↗ Fundraising Tracker

Rolling P&L Forecast Show▸

Rolling P&L Forecast · 2026

What-If Scenario Model Show▸

Scenario Modeler Baseline · pipeline + outstanding dues

Model Inputs

Additional fundraising ($)

Unbudgeted investment ($)

category

Ending Cash by Month

Statement of Activities Show▸

Monthly close vs. budget · prior-year comparative · live from Forecast tab

SOA tab + Forecast tab · Actuals for closed months, rolling forecast for remaining · Full Year Forecast excludes Catalyst Fund subgrant disbursements ($1.15M) to match the ex-Catalyst budget.

Multi-Year Trends Show▸

Revenue Growth · 2021–2026 ($M)

Member-tied revenue (dues + member programmatic) is the steady backbone of operating revenue. 2026 reflects programmatic growth tied to midterms and new product launches.

Both 2025 and 2026 shown ex-Catalyst Fund pass-through ($1.15M Pivotal grant received 2025 revenue, disbursed 2026 expenses — stripped on both sides for a clean operating trend)

Member Revenue Mix · 2021–2026 ($M)

Member-tied revenue grew at 31% CAGR through 2025; 2026 reflects member-program expansion.

Investor / Sustaining / General splits from membership tracker · Member Programmatic = member-tied program revenue

Expenses · 2024–2026 ($M)

2025 expenses dropped modestly as hiring slowed. 2026 reflects the full-year impact of Q4 2025 hires and 2 new state chapters.

Core = personnel, professional fees, operating, fundraising, facilities · Programmatic = direct program costs · Operating expenses only — Catalyst Fund pass-through ($1.15M Pivotal disbursement in 2026) stripped to keep year-over-year comparable, matching the revenue chart above

Grant & Restricted Fund Tracker Show▸

Revenue & Expenses · Monthly 2026

Actual Forecast

Revenue (actual) Revenue (forecast) Expenses (actual) Expenses (forecast)

Forecast tab · Actuals for closed months, rolling forecast for remaining

Source Documents ↗ 2026 Rolling Forecast & Actuals ↗ Bi-Weekly Pipeline Update ↗ Fundraising Master Tracker