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Census

Every worker, from every payroll system, in one roster.

Written by Schae Lilley

Where to find it

Sidebar → FinanceCensus

Who can see it

Leadership

Can you change data here?

No — read-only

How fresh is it?

Follows the payroll sync, which runs nightly

What it's for

We pay people through several systems in several countries: US payroll, international contractors and employer-of-record arrangements, Colombia payroll, and independent contractors paid through accounting. Asking "how many people work here?" therefore has several answers depending on who you ask.

Census gives one roster across all of them, with each person's division, department and how they're paid. It's the headcount reference behind the personnel numbers on Divisional P&Ls, and the fastest way to spot people who aren't properly matched to our org records.

Note it shows worker classification and headcount, not compensation. For pay data, see the Growth section, which is separately granted.

What you'll see

Summary cards:

Card

What it counts

Headcount

Everyone on the roster

ADP

US payroll

Deel

International contractors and employer-of-record

Siesta

Colombia payroll

NetSuite (IC)

Independent contractors paid through accounting

Contractors

Everyone classified as a contractor, from any source

On Leave

Currently on leave

Part-Time

Part-time workers

The roster table — each person with their division, department, worker type, classification and which system pays them.

Filters for division, department and payroll source, plus name search.

How to use it

  1. Reconcile headcount. When a headcount figure is disputed, this is the reference. The per-source cards show where each group of people sits, which is usually where the disagreement was hiding.

  2. Find unmatched workers. People who are actively being paid but aren't matched to our org records show no division, department or title. Those are the people who fall out of every division-level report — including the P&L. Fixing them in Nova fixes the reports.

  3. Understand a division's real cost base. Filter to a division to see how many people are employees, contractors or employer-of-record. That mix explains a lot about a division's cost profile.

  4. Check contractor mix. The contractor count spans several systems, so this is the only place it's aggregated.

Good to know

  • A worker with no division, department or title is a matching gap. They're being paid, but our org records don't have them linked. They'll be missing from division-level reporting until it's fixed in Nova.

  • "Contractor" spans two arrangements — international contractors and employer-of-record on one side, independent contractors paid through accounting on the other. Both count as contractors here.

  • The payroll source is inferred from how a person is paid and their classification, not typed in by hand.

  • This is a roster, not a P&L. For the cost those people represent, use Divisional P&Ls.

  • Colombia payroll is imported manually and can lag behind the other sources.

Common questions

Why does someone have no division or department? They're paid but not matched to our org records. Fix it in Nova and they'll appear properly here and in every division report.

Why doesn't this match the headcount on Summary? Different definitions. Summary counts active full-time employees. Census counts everyone being paid, across all arrangements, including contractors and part-time.

Does this show salaries? No. Compensation lives in the Growth section, which needs a separate grant. See Who can see what.

How current is it? It follows the nightly payroll sync. Colombia is a manual import and can lag.

Related

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