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Fundraising/Raising the Fun/Clear Plan: Rent
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== Cost model == * Cost of acquisition ** Fundraising: we are consulting with a professional fundraising firm "Scandiuzzi Krebs" ** Rent: we are investigating [https://docs.google.com/spreadsheets/d/1GNvhF__W23G3EbT5Hoif1p4okErR0yYVAH-M7iuvI3Y/edit#gid=0 many options], most of which are about $2.00 - $2.50 per square foot. About 55% of our budget is rent, and that works out to: {| class="wikitable" style="margin-left: 4em;" |- ! Size ft^2 ! Rent/month (Low) ! Rent/month (High) ! Rent increase ! Monthly budget |- | $5,500 | $11,000 | $13,750 | 1.7 - 2.1 | ~$19,250 |- | $8,250 | $16,500 | $20,625 | 2.5 - 3.2 | ~$28,875 |- | $11,000 | $22,000 | $27,500 | 3.4 - 4.2 | ~$38,500 |} * Improvements and move ** We anticipate that our move, like everything else at Noisebridge, will be carried out by volunteers with minimal capital investment. In terms of equipment, we have 5-10 larger pieces of equipment such as table saws, laser cutters, mills, etc that we will need to use the cargo elevator to move, but we should be able to bring most our possessions to the new space with a few days of rental stuff. The cost for this move will likely be $5000 or less, mostly for rental trucks and supplies. ** Improvements to the space are very dependent on the specifics of the final space chosen, but we're anticipating improvement costs on the order of 1-2 months rent. * Annual operating budget ** Our current budget is about $140,000 at our temporary $6,500/mo rate. Our new yearly operating budget for our target (11,000) building size will be approximately $462,000.
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