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

[Autonomous]

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 at 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 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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