Value, as of the end of the reporting period, of the organization’s outstanding debts from clients who received goods or services on credit.
Value, as of the end of the reporting period, of the organization’s outstanding debts from clients who received goods or services on credit.
This metric is intended to capture the value of accounts receivable by the organization, which are debts clients owe the organization for goods or services provided that the organization expects to receive in the future according to negotiated terms.
Metrics identified as "cross-category" are those that are relevant to any IRIS+ Impact Category or Impact Theme (i.e., these metrics are not specific to any particular industry/category or theme).