Due this month
7 reports
The queue is visible before reporting week starts.
How GrantPipe works
GrantPipe connects compliance calendar, evidence trail, restricted funds, grant pipeline, donor CRM, multi-source opportunity tracking, fund accounting, and reports so you can see what is funded, restricted, due, and ready before a board packet or funder report turns into a spreadsheet rebuild.
Shared record
Review-ready workflowNorth County Literacy Fund
Active award, current donor plan, next report already queued.
1-minute overview
Watch the operating model end to end: donors, awards, restricted funds, spend-down, reporting, and audit evidence in one shared workspace.
Start 1-month free trialHow GrantPipe works
Jump to any section: compliance calendar, evidence trail, restricted funds, grant pipeline, donor CRM, accounting, and rollout.
5-minute product tour
Watch a full GrantPipe workflow: dashboard status, grant portfolio, award record, restricted fund balance, spend-down, compliance deadlines, documents, evidence bundles, reports, role-based access, and activity history.
Start 1-month free trial
GrantPipe product areas
GrantPipe spans eight connected areas of work; the pricing page shows what each plan includes.
Compliance calendar
Compliance work breaks down when the deadline list, the supporting files, and the audit trail live in separate places. GrantPipe keeps those steps on the same workflow instead of turning reporting week into a scavenger hunt.
What this proves
The workflow carries the record from deadline setup through the audit trail instead of leaving teams with disconnected reminders.
Why teams open this section
Use this when the audit question is not whether the deadline existed, but whether the team can still show the document trail and the action that changed it.
Deadline is scheduled on the grant
The due date, owner, and reporting requirement stay on the same grant record as the award terms.
Supporting files collect in one place
Budget notes, attachments, and reminder history stay attached to the reporting cycle.
Activity log records each change
Status moves, reminders, and document updates create an audit-facing trail without another manual log.
Report output is assembled from the same record
Board, 990, compliance, audit, and acknowledgment outputs pull from the workflow that created them.
Due this month
7 reports
The queue is visible before reporting week starts.
Audit trail
Captured
Every document view, download, and session expiry is logged in the portal audit trail, available for your next examination.
Evidence and records
Compliance reviews need relationship history, award terms, and restriction context to stay readable. GrantPipe keeps Grants.gov opportunities, tracked non-federal opportunities, donor CRM notes, grant pipeline stages, deadlines, and restricted-fund trails attached to one shared record.
What this proves
A single operating record keeps the handoff between donor CRM, grant pursuit, award work, and reporting legible.
Why teams open this section
Use this when fundraising work starts with Grants.gov search, a funder website, or a CSV prospect list and needs strong fits to move into the GrantPipe pipeline without disappearing into another tracker.
Open asks
4 live asks
Development sees the current donor, federal opportunity, and funder motion without leaving the record.
Next deadline
May 14
Grant reporting dates stay attached to the same account history the team already works from.
Restricted balance
$186,240
Finance can see the fund posture without waiting for a spreadsheet handoff.
Development sees
Grants sees
Finance sees
Fund and accounting visibility
Finance should not restate the operating story in a second system just to close the month. GrantPipe keeps the ledger, the fund posture, and the report outputs next to the fundraising and grant activity that caused them.
What this proves
The accounting layer is part of the product surface, so the report output can point back to the operating record that created it.
Why teams open this section
Use this when statement prep and close quality depend on traceability, not on exporting another spreadsheet to explain where the numbers came from.
Period status
April close in progress
The system shows what is ready, what is posted, and what still needs review.
Fund statements
Linked
Restricted activity ties back to the same records used by fundraising and grants and can be shared with auditors through a scoped portal.
| Report output | Source posture |
|---|---|
| Statement of activities Development and finance are looking at the same underlying record, not parallel exports. | Ready from live ledger |
| Trial balance The close starts from the ledger already tied to funds, grants, and recurring entries. | Current period in-product |
| Functional expense view Outputs stay close to the accounting source instead of being rebuilt in a reporting workbook. | Board-ready framing |
| Program budget vs actual Program budgets, grant funding, and expense splits stay tied to the same audit trail and can be shared directly with auditors through a scoped portal. | Allocation-aware |
Included surface
Guided rollout
Mid-sized nonprofit teams do not need a consultant-defined future state to switch systems. They need a clear import path, a short training sequence, and confidence that the rollout will stop expanding.
What this proves
The rollout is framed as a short sequence with clear deliverables, not an open-ended redesign of how your team works.
Why teams open this section
Use this when the migration has to stay bounded around the team you already have, the quarter you are already in, and the workflows that ship today.
Import and map the current record set
Bring donor, grant, and fund history into a guided import flow that stays tied to the shipped data model.
Validate operating workflows with staff
Confirm fundraising, compliance, and accounting paths in the product your team will actually use.
Train against live reporting work
Onboarding focuses on the real deadlines, fund tracking, and close motion your team already owns.
Cut over on a bounded scope
The switch stays limited to the shipped workflows instead of expanding into a consulting backlog.
Import support
Guided
Growth and Audit-Ready plans include the rollout help teams need to move without guesswork.
Scope control
Bounded
The rollout stays attached to what ships today rather than a future-state deck.
Included surface
Feature pages
Each feature page starts with the real problem, then shows how GrantPipe handles it, what evidence it tracks, and what records connect to it.
Common fit questions
GrantPipe is built for mid-sized US nonprofits that need grants, donors, restricted funds, compliance, and finance in one place.
GrantPipe includes donor CRM, grant pipeline, restricted funds, compliance, and reporting in one workspace. Most teams use it to get off parallel spreadsheets and trackers.
Guided CSV import brings in donor, grant, and fund history during the trial. Rollout starts with the workflows your team will actually use.
No. GrantPipe is built for staff-led setup. Public pricing, no setup fee, no admin role needed.
Restricted funds follow FASB ASC 958. Grants and funds are separate records, linked through allocations with activity history and evidence attached.
Every plan includes a 1-month free trial, unlimited users, and access to the same source-of-truth feature catalog.
Stop losing track
Stay ahead of the work
Prove what happened
Larger or unusual grant operations can start with a founder conversation. Enterprise is not a fourth self-serve pricing card.
Frequently asked
Run it with your own data next
Bring your grants, funds, donor records, and deadlines. GrantPipe shows what is funded, restricted, due, and ready for review, all from one workspace.