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 ===


'''Q.''' (by Unattributed): Is this realistic? metalab clears this much, but assuming we can come out of the gate and obtain the same revenue seems optimistic.<br/>
<br>
'''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)
<br>


total $2100
{| border="0"
 
! Typical monthly amount
{| border="1" cellspacing="0" cellpadding="5"
! Expense category
! number of members
! Notes
! monthly dues
|-
|-  
|$4,356.00
| 10
|Rent
| $210
|Up from $3960 last year
|-  
|-
| 20
|$789.08
| $105
|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
|}
|}
{{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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