GAAPToolbox was built out of a simple frustration: most GAAP compliance work still happens in spreadsheets — error-prone, hard to audit, and time-consuming to maintain. Enterprise software exists, but it's priced for enterprises. The gap in the middle — professional-grade tools at a reasonable cost — was wide open.
GAAPToolbox fills that gap. Each tool is purpose-built around a specific GAAP standard, produces the schedules and disclosures you actually need, and gets out of your way. No consultants required. No months-long implementations.
Live tools today, with more standards on the roadmap.
Right-of-use asset and lease liability schedules for operating leases, including modifications and variable payments.
Amortization schedules for debt issuance costs and discounts under the effective-interest method.
Straight-line amortization schedules for prepaid expenses and deferred costs.
Net asset rollforward schedules distinguishing without-donor and with-donor restrictions.
Run accurate schedules for clients without maintaining custom spreadsheets per engagement. Exportable outputs slot directly into workpapers.
Produce audit-ready amortization and rollforward schedules without depending on your ERP's limited built-in tools.
Manage net asset classifications and rollforwards required under ASC 958 — purpose-built, not adapted from a for-profit template.
Understand the GAAP impact of leases, debt, and prepaid assets — clearly enough to have an informed conversation with your accountant.
Create an account and run your first schedule in minutes — no credit card required.
Get Started Free →