Finances

From Noisebridge
(Difference between revisions)
Jump to: navigation, search
(updating expenses)
m (Undo revision 40281 by Finn (talk))
 
(4 intermediate revisions by 4 users not shown)
Line 1: Line 1:
 +
{{OutOfDate}}
 +
 +
'''The weekly [[:Category:Meeting Notes|meeting notes]] have more recent financial information than this page.'''
 +
 
=== Donation tracker ===
 
=== Donation tracker ===
  
Line 9: Line 13:
 
<br>
 
<br>
  
 +
Over the past year, our monthly income has been averaged $4,600, while our monthly expenses are estimated to be $6,550 going forward. Unless something changes soon, '''we will be bankrupt in August'''. The following is an approximate breakdown of our monthly expenses:
  
MONTHLY BASELINE expenses:
+
{| border="0"
* $3600 RENTS
+
! Typical monthly amount
* $700  SUMMER / $600 WINTER PG&E
+
! Expense category
* $75  SCREAMINGFAST MONKEYNET INTERNETAL
+
! Notes
* $100  DSL AND /29 FROM SONIC.NET
+
|-
* $200  ESTIMATED GARBAGE PICK UP (MON + THU NIGHTS)
+
|$3,960.00
* $100  MONTHLY CLEANING COST (EXPERIMENTAL CONSENSUS)
+
|Rent
* $165  INSURANCE PRO RATED FROM YEARLY COST/ month
+
|Up from $3600 last year
* $100  SFPUC WATER BILLS (PRO RATED FROM BI MONTHLY)
+
|-
 
+
|$789.08
TOTAL: ~$5040
+
|Tor Project
 
+
|Self-supporting but income is counted in our totals
=== Bank Account ===
+
|-
 
+
|$526.18
Noisebridge has incorporated and opened a bank account with Wells Fargo.
+
|Utilities
 +
|Will add more info.
 +
|-
 +
|$235.35
 +
|Accounting
 +
|Mostly CPA fees for dealing with the state
 +
|-
 +
|$192.33
 +
|Garbage & Recycling
 +
|Twice weekly pickup is more expensive
 +
|-
 +
|$189.29
 +
|Printing
 +
|T-shirts and stickers
 +
|-
 +
|$183.48
 +
|Insurance
 +
|An annual expense
 +
|-
 +
|$180.38
 +
|Internet
 +
|Monkeybrains and Sonic
 +
|-
 +
|$161.40
 +
|Water
 +
|SFPUC
 +
|-
 +
|$104.74
 +
|Bank Fees
 +
|Mostly paypal
 +
|-
 +
|$25.33
 +
|Misc
 +
|PO box, misc 2169 repair supplies
 +
|}

Latest revision as of 01:40, 25 February 2014

Oldcomputer.png
This article seems to be really old or very much out of date, and may contain wrong info.

Wiki-tip: You can check its history to see when it was last edited.

The weekly meeting notes have more recent financial information than this page.

[edit] Donation tracker

cha-ching.noisebridge.net tracks donations to Noisebridge via PayPal. RSS and JSON feeds of recent donations are available.

[edit] Monthly Expenses and Dues

Click here for info on how to pay your Membership Dues.

Over the past year, our monthly income has been averaged $4,600, while our monthly expenses are estimated to be $6,550 going forward. Unless something changes soon, we will be bankrupt in August. The following is an approximate breakdown of our monthly expenses:

Typical monthly amount Expense category Notes
$3,960.00 Rent Up from $3600 last year
$789.08 Tor Project Self-supporting but income is counted in our totals
$526.18 Utilities Will add more info.
$235.35 Accounting Mostly CPA fees for dealing with the state
$192.33 Garbage & Recycling Twice weekly pickup is more expensive
$189.29 Printing T-shirts and stickers
$183.48 Insurance An annual expense
$180.38 Internet Monkeybrains and Sonic
$161.40 Water SFPUC
$104.74 Bank Fees Mostly paypal
$25.33 Misc PO box, misc 2169 repair supplies
Personal tools