Finances: Difference between revisions

From Noisebridge
Jump to navigation Jump to search
No edit summary
m (Undo revision 40281 by Finn (talk))
(81 intermediate revisions by 22 users not shown)
Line 1: Line 1:
SWAG at monthly expenses:
{{OutOfDate}}


* $2k rent (nets ~1k sq ft)
'''The weekly [[:Category:Meeting Notes|meeting notes]] have more recent financial information than this page.'''
* $300 utilities (I'm TOTALLY making this up just to have a number, not even sure what all I mean it to include)
** PG&E, Water? (shared w/ NoStarch?), trash/recycling, insurance split over a year, ISP (I recommend sonic.net)
* $100 misc (toilet paper, juice, resistors)


Expected Revenue from selling drinks: ~300-800$
=== Donation tracker ===


'''Q.''' (by DavidMolnar editing w/o logged in): Is this realistic? metalab clears this much, but assuming we can come out of the gate and obtain the same revenue seems optimistic.<br/>
[http://cha-ching.noisebridge.net/ cha-ching.noisebridge.net] tracks donations to Noisebridge via PayPal. RSS and JSON feeds of recent donations are available.
'''A.''' Yeah, 300$ is very realistic - that's like 8 drinks per day sold at a $1.2 profit. Our initial calculations were without drinks too because we didn't believe it. But we had huge sales really quickly. People tend to drink a lot while hanging around at a Hacker Space. --[[User:Enki|Enki]] 12:33, 18 January 2008 (PST)


total $2100
=== Monthly Expenses and Dues ===


{| border="1" cellspacing="0" cellpadding="5"
'''[[Donate or Pay Dues| Click here for info on how to pay your Membership Dues]].'''
! number of members
<br>
! monthly dues
<br>
|-  
 
| 10
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:
| $210
 
|-  
{| border="0"
| 20
! Typical monthly amount
| $105
! 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
|-
|-
| 40
|$180.38
| $52
|Internet
|Monkeybrains and Sonic
|-
|-
| 60
|$161.40
| $35
|Water
|SFPUC
|-
|-
| 80
|$104.74
| $30
|Bank Fees
|Mostly paypal
|-
|-
| 100
|$25.33
| $21
|Misc
|PO box, misc 2169 repair supplies
|}
|}

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.

Donation tracker

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

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
Retrieved from "https://www.noisebridge.net/index.php?title=Finances&oldid=40293"