Strategic Plan for Next Fiscal Year Template
More nonprofit templates
Develop a comprehensive strategic plan for your nonprofit organization using this template. This project guides you through setting strategic goals, analyzing the previous fiscal year, consulting stakeholders, and drafting a strategic plan.
With tasks like budget allocation, plan review, and staff training, this template ensures your strategic direction is clear, aligned with your mission, and effectively communicated to all stakeholders.
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Strategic Plan for Next Fiscal Year in Priority Matrix
Map out your nonprofit's strategic plan for the next fiscal year, ensuring alignment with mission and goals.
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Proposed Tasks
Critical & Immediate
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Set Strategic Goals due in 1 week
☐ Define the organization's strategic goals for the next fiscal year ☐ Align these goals with the organization's mission -
Analyze Previous Fiscal Year due in 2 weeks
☐ Review the previous year's strategic plan ☐ Analyze its successes and failures ☐ Identify areas for improvement -
Budget Allocation due in 5 weeks
☐ Estimate the budget required for implementing the strategic plan ☐ Allocate funds to different initiatives -
Finalize Strategic Plan due in 7 weeks
☐ Finalize the strategic plan ☐ Ensure it aligns with the organization's mission and goals
Critical & Not Immediate
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Stakeholder Consultation due in 3 weeks
☐ Meet with key stakeholders ☐ Discuss their expectations and concerns for the next fiscal year -
Draft Strategic Plan due in 1 month
☐ Create a draft of the strategic plan ☐ Include goals, strategies, and tactics ☐ Outline the resources needed -
Training on Strategic Goals due in 9 weeks
☐ Train staff on the strategic goals and their roles in achieving them
Not Critical & Immediate
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Plan Review due in 6 weeks
☐ Review the draft plan with key stakeholders ☐ Revise the plan based on their feedback -
Communicate the Plan due in 2 months
☐ Share the finalized plan with all staff ☐ Ensure everyone understands their roles and responsibilities
Not Critical & Not Immediate
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Monitor Progress due in 3 months
☐ Regularly monitor and evaluate the progress towards the strategic goals ☐ Make necessary adjustments to the plan