[sudo-discuss] [omni-finance] [omni-discuss] finance-wg report back

[Jenny Ryan]

Off the top of my head, here are some numbers...

Monthly income from collectives:
Collective/TenantRentUtilitiesBAPS1000NSudo2000YCCL2000YPhat Beets750YRise
Above600YTIL300YDurga Press75NPublication Studio 100NVouched Books75NMPM600Y
FNB0NLL100NLM300N
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

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On Wed, Oct 28, 2015 at 1:14 PM, Laura Turiano <scylla at riseup.net> wrote:

> 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_Report_Back
>
> 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 at 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 at lists.omnicommons.org
>> https://omnicommons.org/lists/listinfo/finance
>> _______________________________________________
>> discuss mailing list
>> discuss at lists.omnicommons.org
>> https://omnicommons.org/lists/listinfo/discuss
>>
>
> _______________________________________________
> finance mailing list
> finance at lists.omnicommons.org
> https://omnicommons.org/lists/listinfo/finance
>
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