Editing Fundraising/Raising the Fun/Clear Plan: Rent
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* Cost of acquisition | * Cost of acquisition | ||
** Fundraising: we are consulting with a professional fundraising firm "Scandiuzzi Krebs" | ** 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 $ | ** Rent: we are investigating [https://docs.google.com/spreadsheets/d/1GNvhF__W23G3EbT5Hoif1p4okErR0yYVAH-M7iuvI3Y/edit#gid=0 many options], most of which are about $1.50 - $2.00 per square foot. About 55% of our budget is rent, and that works out to: | ||
{| class="wikitable" style="margin-left: 4em;" | {| class="wikitable" style="margin-left: 4em;" | ||
|- | |- | ||
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! Monthly budget | ! Monthly budget | ||
|- | |- | ||
| | | 5,500 | ||
| $8,250 | |||
| $11,000 | | $11,000 | ||
| 1.2 - 1.7x | |||
| 1. | | ~$17,500 | ||
| ~$ | |||
|- | |- | ||
| | | 8,250 | ||
| $12,375 | |||
| $16,500 | | $16,500 | ||
| | | 1.9 - 2.5x | ||
| ~$26,000 | |||
| ~$ | |||
|- | |- | ||
| | | 11,000 | ||
| $16,500 | |||
| $22,000 | | $22,000 | ||
| | | 2.5 - 3.3x | ||
| '''~$35,500''' | |||
| ~$ | |||
|} | |} | ||
* Improvements and move | * Improvements and move | ||
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** 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. | ** 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 | * Annual operating budget | ||
** Our current budget is about $140,000 at our temporary $6,500/mo rate. Our new | ** Our current budget is about $140,000 at our temporary $6,500/mo rate. Our new operating budget for our target building size will be approximately $414,000. | ||
== Revenue generation and growth == | == Revenue generation and growth == | ||
How will Noisebridge sustainably grow into it's new, more expensive digs? | How will Noisebridge sustainably grow into it's new, more expensive digs? |