Finance

One way to view monthly finances

• Revenues
  • recurring
    • member dues
    • community donations
  • one time
    • grants
    • events
  • programs (ongoing)
    • sudomate
    • subiir
    • lockers
    • mesh
  • projects (has an end)
    • sudouino
    • tshirts
• Expenses
  • Fixed
    • rent
    • utils
    • internet
    • garbage
  • Variable
    • permits and legal
    • event support
  • Internal granting
    • Programs (ongoing)
    • Projects
• Funds
  • Rainy day
  • Operations (month to month variable costs)
  • Maintenance (capital improvements)
  • Investments

Procedure

1. Monthly Procedure
   1. Total revenue subtract fixed costs
   2. If operations not full, top it off.
   3. x_0 % to rainy day
   4. fund programs
   5. fund projects
   6. x_1, x_2, x_3 %'s split into remaining funds