rev.health — Seed Scenario Explorer

Presets:

Financing

Seed raise

Seed close month

Series A amount

Series A close month

Starting cash (pre-seed)

Hiring

Starting FTE

Hires / month after seed close

Avg base cost / FTE / yr

Apply 1.25× payroll load (benefits + taxes) — loaded cost

Customers

First paying practice

New practices / month (year 1)

Monthly-adds growth / yr

Providers per practice

Pricing

SaaS $/provider/mo

RCM % of collections

RCM attach rate

Avg collections / provider / yr

Year-1 discount

Cash-out date

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Runway from seed close

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ARR @ 12 / 24 / 36 mo

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run-rate, month-end

Peak monthly burn

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Practices / FTE @ 36 mo

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Cash @ month 72

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Cash balance

cash$0 lineraise close

ARR (left) vs monthly net burn (right)

ARR run-ratemonthly burn (net of gross profit)

Practices (left) & FTE (right)

practicesFTE

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Model: monthly revenue = active providers × (SaaS price + collections × RCM% × attach ÷ 12), 77% gross margin. Burn = payroll (FTE × loaded cost ÷ 12) + other opex ($60K/mo in year 1, +30%/yr) − gross profit. Year-1 discount applies to the first 12 months after the first paying practice. Practice count = 1 at first-practice month, then monthly adds grow by the stated %/yr. FTEs grow linearly after seed close. Presets approximate the Lean/Focused/Full proforma workbooks ($2M/$3M/$4M) with this simplified monthly engine, so figures differ modestly from the annual xlsx models. Planning tool only — not a forecast.