Finances

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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:
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{| border="0"
* $3600 RENTS
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! Typical monthly amount
* $700  SUMMER / $600 WINTER PG&E
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! Expense category
* $100  SCREAMINGFAST MONKEYNET INTERNETAL
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! Notes
* $100  DSL AND /29 FROM SONIC.NET
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|-
* $150  ESTIMATED GARBAGE PICK UP (MON + THU NIGHTS)
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|$3,960.00
* $100  MONTHLY CLEANING COST (EXPERIMENTAL CONSENSUS)
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|Rent
* $~350  INSURANCE PRO RATED FROM YEARLY COST/ month
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|Up from $3600 last year
* $200  SFPUC WATER BILLS (PRO RATED FROM BI MONTHLY)
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|-
 
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|$789.08
TOTAL: ~$5300
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|Tor Project
 
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|Self-supporting but income is counted in our totals
=== Bank Account ===
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|-
 
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|$526.18
Noisebridge has incorporated and opened a bank account with Wells Fargo.
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|Utilities
 +
|Will add more info.
 +
|-
 +
|$235.35
 +
|Accounting
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|Mostly CPA fees for dealing with the state
 +
|-
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|$192.33
 +
|Garbage & Recycling
 +
|Twice weekly pickup is more expensive
 +
|-
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|$189.29
 +
|Printing
 +
|T-shirts and stickers
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|-
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|$183.48
 +
|Insurance
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|An annual expense
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|-
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|$180.38
 +
|Internet
 +
|Monkeybrains and Sonic
 +
|-
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|$161.40
 +
|Water
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|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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Monthly Expenses and Dues

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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
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