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

[robb]

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 at 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
> ~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`
>
> 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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