§02Headcount
What can you actually afford to hire?
Your payroll total comes from QuickBooks. Add the roles you are thinking about, with what you would pay them, and the forecast recalculates instantly.
Runway today
12.0months
until Aug 2027
Runway with plan
—
add a role to compare
Added payroll
—
nothing planned
Team size
15people
15 today
Cash, two ways
Your current plan against the plan with new hires
Current
No hires planned yet. At today's spend you have 12.0 months of cash, running dry Aug 2027.
Plan a hire
Add a role and watch the forecast move
$
Fully loaded cost$15,625/mo
Everyone on payroll
15 people · $201,771 per month from your P&L
QuickBooks shares who is on payroll but not what each person earns, so individual salaries are hidden rather than guessed. The total above is your actual payroll expense.
| Person | Department | Started |
|---|---|---|
ABAvery BennettFounder & CEO | Leadership | Jan 2024 |
JEJordan EllisVP Engineering | Engineering | Mar 2024 |
MRMorgan ReyesStaff Engineer | Engineering | May 2024 |
RCRiley ChenSenior Engineer | Engineering | Sep 2024 |
SNSam NakamuraSenior Engineer | Engineering | Feb 2025 |
TOTaylor OkaforSoftware Engineer | Engineering | Jun 2025 |
JPJamie ParkSoftware Engineer | Engineering | Oct 2025 |
CMCasey MorettiSoftware Engineer | Engineering | Feb 2026 |
DSDrew SullivanHead of Sales | Sales | Jul 2024 |
RARobin AlvarezAccount Executive | Sales | Apr 2025 |
QHQuinn HarperAccount Executive | Sales | Dec 2025 |
SISkyler IdrisCustomer Success Lead | Customer Success | Aug 2025 |
PNParker NolanProduct Designer | Design | Nov 2024 |
RSRowan SatoMarketing Manager | Marketing | Mar 2025 |
EBEmerson BlakeOperations & Finance | Operations | Apr 2026 |