29 Oct
2015
29 Oct
'15
8:07 p.m.
Hosting EDM events in the ballroom could more than make up for the cash
flow shortage:
http://www.sfbayedm.com/
On Thu, Oct 29, 2015 at 6:00 PM, robb <sf99er(a)gmail.com> wrote:
ugg, $2k additional expenses :(
i really feel renting the common spaces is our only sustainable & viable
option at this point...along with hosting our own fundraiser events.
maybe if we had a prodution collective responsible for optimizing teh
commons for events, we could get more for them ;)
On Wed, Oct 28, 2015 at 8:30 PM, Jenny Ryan <tunabananas(a)gmail.com> wrote:
Off the top of my head, here are some numbers...
Monthly income from collectives:
Collective/TenantRentUtilitiesBAPS1000NSudo2000YCCL2000YPhat Beets750YRise
Above600YTIL300YDurga Press75NPublication Studio 100NVouched Books75NMPM
600YFNB0NLL100NLM300N
GWS350?CDP (meets weekly)
50NTotal83006-7 Y
Utilities are split evenly among the 6-7 collectives that contribute,
roughly $375 each (or $2250-2625).
I don't have definitive numbers for event rentals, but it's somewhere
between $2-4K/month.
Current rent as of November is $15,281 as our 12 month $1000 monthly
rebate has just expired. This number includes property insurance, property
tax, business tax and waste management charges. Adding the above utilities
(gas / electric / water) our total monthly expenses are on the order of
$18K/month.
We will be losing an additional $1K/month after Rise Above leaves in
December.
Jenny
Help open a people-powered common space in Oakland, California!
https://omnicommons.org/donate
`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`
"Technology is the campfire around which we tell our stories."
-Laurie Anderson
"Storytelling reveals meaning without committing the error of defining
it."
-Hannah Arendt
"To define is to kill. To suggest is to create."
-Stéphane Mallarmé
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On Wed, Oct 28, 2015 at 1:14 PM, Laura Turiano <scylla(a)riseup.net> wrote:
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There is often a finance report at the delegates
meetings. Here is a
link to the last one which answers many of your questions.
https://omnicommons.org/wiki/Event:2015/10/15_Delegates_Meeting#Financial_R…
The kickstarter money is pretty much spent (and was specifically for
building improvements not for rent) and we haven't gotten any grants in
while.
Laura
On 10/28/15 12:57 PM, yar wrote:
On Fri, Oct 23, 2015 at 9:51 AM, Andrew cardoza
<threve35(a)gmail.com>
wrote:
> Are there any calculations of how much money we would need to raise in
> the
> following months? if so, what will be the monthly goals?
> Also, what are we currently raising per month?
> What is the shortfall?
> where is the money coming from?
>
> events?
> from collectives?
> that kickstarter?
> grants?
>
> Who do I ask, if no one responds to these inquiries?
>
Just for the record, the best place to ask these questions is the
Omni's finance working group mailing list, which I've CC'd here.
finance(a)lists.omnicommons.org
https://omnicommons.org/lists/listinfo/finance
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