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Our board has asked us to share quarterly reporting of our organizational runway. Some of our cash sources include: unrestricted cash on hand, restricted cash on hand, financing cash on hand, cash committed to be disbursed by philanthropic partners with whom we have signed agreements (both restricted and unrestricted), and cash that is very likely to be disbursed by earned revenue partners with whom we have signed agreements. Our expenses include both our expected expenses given our current headcount and learners served, and our projected increased expenses based on “low,” “medium” and “high” growth scenarios, which depend on our financial success. Based on the above, please prepare a few bullets or 1 slide you would share with our board with how you would calculate our runway, as well as any limitations of the calculation(s).
avatar

Chief Financial Officer

Interviewed at Merit America

3.2★
Jan 20, 2023

Our board has asked us to share quarterly reporting of our organizational runway. Some of our cash sources include: unrestricted cash on hand, restricted cash on hand, financing cash on hand, cash committed to be disbursed by philanthropic partners with whom we have signed agreements (both restricted and unrestricted), and cash that is very likely to be disbursed by earned revenue partners with whom we have signed agreements. Our expenses include both our expected expenses given our current headcount and learners served, and our projected increased expenses based on “low,” “medium” and “high” growth scenarios, which depend on our financial success. Based on the above, please prepare a few bullets or 1 slide you would share with our board with how you would calculate our runway, as well as any limitations of the calculation(s).

Below are select key financial statements for 2021 and 2022 year to date. In no more than a page, describe what story these reports tell. What trends do you see? What questions do you have for leadership, and what additional information would you like to see? What recommendations, if any, would you have for the Co-CEOs? Please note that our $45M recently signed partnership with the Google Career Certificates Fund is not yet reflected here, and we expect the first disbursements in November 2022.
avatar

Chief Financial Officer

Interviewed at Merit America

3.2★
Jan 20, 2023

Below are select key financial statements for 2021 and 2022 year to date. In no more than a page, describe what story these reports tell. What trends do you see? What questions do you have for leadership, and what additional information would you like to see? What recommendations, if any, would you have for the Co-CEOs? Please note that our $45M recently signed partnership with the Google Career Certificates Fund is not yet reflected here, and we expect the first disbursements in November 2022.

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