Finances: Difference between revisions

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(Rent increase according to Patrick on the mailing list)
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SWAG at monthly expenses:
Noisebridge needs money to run. Quite a lot, actually. Its about $5,000/mo.


* $2k rent (nets ~1k sq ft)
<big>'''[[Donate or Pay Dues| Click here for info on how to pay your Membership Dues]].'''</big>
* $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$
=== Monthly Expenses and Dues ===


total $2100
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{| border="1" cellspacing="0" cellpadding="5"
{| border="0"
! number of members
! Typical monthly amount
! monthly dues
! Expense category
|-
! Notes
| 10
| $210
|-
| 20
| $105
|-
|-
| 40
|$4,356.00
| $52
|Rent
|Up from $3960 last year
|-
|-
| 60
|$789.08
| $35
|Tor Project
|Self-supporting but income is counted in our totals
|-
|-
| 80
|$526.18
| $30
|Utilities
|Will add more info.
|-
|-
| 100
|$235.35
| $21
|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
|}
|}
{{ManualPage}}

Revision as of 13:57, 18 August 2015

Noisebridge needs money to run. Quite a lot, actually. Its about $5,000/mo.

Click here for info on how to pay your Membership Dues.

Monthly Expenses and Dues



Typical monthly amount Expense category Notes
$4,356.00 Rent Up from $3960 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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