Finances: Difference between revisions

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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
* $100  SCREAMINGFAST MONKEYNET INTERNETAL
! Notes
* $100  DSL FROM SONIC.NET
|-
* $100  SOME CLEANING COST (EXPERIMENTAL CONSENSUS)
|$3,960.00
* $???  INSURANCE PRO RATED FROM YEARLY COST/ month
|Rent
* $200  WATER BILLS FROM SFPUC (PRO RATED FROM BI MONTHLY)
|Up from $3600 last year
* $50  COLOCATION SERVICE ( VOILA:  NOISEBRIDGE.NET )
|-
 
|$789.08
total monthly expense: ~$4800
|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
|}

Revision as of 11:53, 13 March 2013

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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