Overview
This page collects foundational information about your organization's fiscal year, operating scale, and staffing levels. This data provides essential context for analyzing compensation patterns and organizational structure.
Fields
| Fiscal year end |
Description | Marks the conclusion of the organization's financial reporting period, critical for aligning annual data submissions |
Required | ✓ |
Example |
|
Type of data | Date |
Validation | Must be a valid date |
Source | Financial Records |
| Gross operating expenses |
Description | Reflects the total expenses incurred during operations, offering insight into the organization's scale and resource usage. Value should represent operating expenses for the fiscal year in question |
Required | ✓ |
Example |
|
Type of data | Currency |
Validation | Must be a positive integer |
Source | P&L |
| Full-time staff |
Description | Indicates the number of employees working full-time, providing a measure of workforce capacity. If this number changed throughout the year, report the average |
Required | ✓ |
Example |
|
Type of data | Number |
Validation | Must be a positive integer |
Source | HR System or Staffing Records |
| Part-time staff |
Description | Represents employees with limited weekly hours, often hired to meet flexible or seasonal staffing needs. If this number changed throughout the year, report the average |
Required | ✓ |
Example |
|
Type of data | Number |
Validation | Must be a positive integer |
Source | HR System or Staffing Records |
| Seasonal staff |
Description | Staff employed for temporary, high-demand periods, helping to assess peak operational requirements. Do not include permanent part-time positions listed above in this number |
Required | -- |
Example |
|
Type of data | Number |
Validation | Must be a positive integer |
Source | HR System or Staffing Records |
Tips for This Page
Have your fiscal year financial statements ready for reference
If staff counts fluctuated during the year, enter the max value from that fiscal period
Ensure seasonal staff count doesn't duplicate part-time staff entries
Double-check that operating expenses match your financial statements
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