[tor] [Noisebridge-discuss] Noisetor money summary
Andy Isaacson
adi at hexapodia.org
Wed Dec 7 09:24:49 UTC 2011
On Tue, Dec 06, 2011 at 06:20:36PM -0800, Noisebridge Treasurer wrote:
> Incidentally, Andy I don't know why your original mail about this went
> to discuss but not treasurer at . I've removed discuss from this mail
Because Rachel insisted that there be a public accounting (very
reasonably I think). It didn't occur to me to CC treasurer, I always
read -discuss so shouldn't everybody? I'll try to be more careful about
that in the future.
> because I don't really want to discuss it, I just want to make sure
> everyone is clear on the information.
>
> So, just to clarify this, the "november bill" which I paid on October
> 28th was due November 7th, so it was not paid that far in advance. It
> was, for instance, due long before you sent your email. The next bill
> is presumably due tomorrow (I haven't seen it yet) and it should be
> another $787.
>
> Here's the bills so far:
> due 11/7/11 paid 10/28/11 QuadraNET, Inc 0HF52949D33837935 -$787.00
> due 10/7/11 paid 10/09/11 QuadraNET, Inc 6F661766WT142044X -$787.00
> due 09/7/11 paid 09/08/11 QuadraNET, Inc 9Y306284DS1510007 -$787.00
Apparently I shouldn't do accounting while feverish; I dropped a month.
Thanks.
> And here's an update on your report:
>
> Month Donations
> --------- ---------
> August 2011 $460.00
> September 2011 890.00
> October 2011 322.00
> November 2011 533.00
> ---------
> Total donations received: $2205.00
> 8% overhead: (176.40)
> Hacker Prom donation $737.50
> ---------
> Net Noisetor donations: $2766.10
> ---------
> Paid Expenses:
> September bill: (787.00)
> October bill: (787.00)
> November bill: (787.00)
> ---------
> Current balance: $405.10
> ---------
> Pending expenses:
> December bill (due 12/7/11?): (787.00)
> ---------
> Expected balance: (381.90)
> ---------
After some fundraising tonight, and including hackerprom, and (as you
point out incorrectly) deducting the 8% from hackerprom, we're at
Month Total
----- -----
August 2011 460.00
September 2011 890.00
October 2011 1059.50
November 2011 538.00
December 2011 230.00
Total: 3177.50 (net 3082.68, 2.98% fees)
net of 8% to Noisebridge, total is 2923.30
Spent 2361.00 on servers leaving 562.30 in the bank
(before this week's bill, that is).
> Note also that I have not taken a percentage out of the hacker prom
> donation for these calculations. I mentioned in a previous mail that
> it's arguable that the percentage for such donations should be 5% or
> even nothing. We didn't address this in the consensus.
>
> I don't like nagging like this, and it's not part of our agreement for
> Noisetor, so hopefully next time you guys can catch this sooner?
Yep, thanks for bearing with us.
-andy
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