finance.2i2c.org is a private dashboard site that visualizes our financial data in one place. It is currently a prototype.
The dashboard is generated by the 2i2c-org/finance repository and pulls from the same sources we use elsewhere, including:
SAGE Intacct for accounting actuals (revenue, expenses, invoices). See Accounting data.
HubSpot for committed and pipeline deal data. See Customer Relationship Management (CRM).
Runway and pipeline projections, the same data behind our budget projections.
It also surfaces the indicators we use to judge our financial health:
Financial health indicators - the sustainability gauges (projected runway, cash reserve, cost coverage, and more) described in our financial strategy.
Cost recovery indicators - whether we’re collecting the invoices, grants, usage fees, and cloud costs we’re owed.
The intent is to give the team a single place to explore the data behind our finances without needing to dig into spreadsheets or the source systems directly.
Access¶
The site is hosted on Netlify and password-protected. Credentials are in our team Bitwarden.