Reports & Metrics
Metrics
We provide a number of metrics in our API and this document explains how each of those metrics is calculated and which endpoint provides it.
| Metric Name | How it's calculated | Where to get it |
|---|---|---|
annualAvgFullyLoadedSalaryCostPerEmployee | ( Average salary cost + cost burden (Employer taxes, benefits, etc) ) divided by total number of employees for the past 12 months. | Company |
annualAvgSalaryCostPerEmployee | Average salary cost divided by total employees for the past 12 months. | Company |
lastMonthAvgFullyLoadedSalaryCostPerEmployee | ( Average salary cost + cost burden (Employer taxes, benefits, etc) ) divided by total number of employees for the last month. | Company |
lastMonthAvgSalaryCostPerEmployee | Average salary cost divided by total number of employees for the last month. | Company |
totalCash | Sum of the cash balance of all the cash accounts for the company, including manually added accounts (last known reconciled balance is included) as of today. | Company |
lastMonthBankBurn | Cash difference between end of the last day of the previous month and end of the last day of the last month. (ex: Bank balances on Dec 31st - Jan 31st is Bank Burn for Feb) | Company |
runway | The projected number of months to fully cover expenses, totalCash divided by lastMonthTotalBurn. | Company |
fundraiseDate | 6 months before cashOutDate. | Company |
cashOutDate | The last day of last fully funded month as determined by runway. | Company |
lastMonthOperatingBurn | Difference between operating income and operating expense (cash-in from ops and cash-out from ops). | Company |
lastMonthTotalBurn | Difference between total cash-in and total cash-out (total cash-in and total cash-out). | Company |
averageFullyLoadedSalaryCostPerEmployee | ( Average salary cost + cost burden (Employer taxes, benefits, etc) ) divided by total number of employees for the requested month. | Employee Metrics |
averageSalaryCostPerEmployee | Average salary cost divided by total number of employees for the requested month. | Employee Metrics |
totalFullyLoadedSalaryExpense | ( Average salary cost + cost burden (Employer taxes, benefits, etc) ) for the requested month. | Employee Metrics |
totalSalaryExpense | Average salary cost for the requested month. | Employee Metrics |
totalExpenses* | The sum of all the Expense accounts. | Expense Metrics |
totalOperatingExpenses* | The sum of all the operating expenses. | Expense Metrics |
annualizedRevenue | totalRevenue for the last month multiplied by 12. | Revenue Metrics |
totalRevenue* | The sum of all the Revenue accounts. | Revenue Metrics |
totalCostOfRevenue* | The sum of all the costs associated with earning the revenue. | Revenue Metrics |
totalGrossProfit* | Total cost of goods sold, totalRevenue - totalCostOfRevenue. | Revenue Metrics |
* denotes a standard accounting metric