[tor] [Noisebridge-discuss] Noisetor money summary
Noisebridge Treasurer
treasurer at noisebridge.net
Thu Dec 8 04:28:10 UTC 2011
I was just trying to point out that there's no reason you'd *have to*
to deduct 8% from the hackerprom donation because it was cash. We
could deduct 5%. Or, if we want to keep things simple, we could just
make 8% the new standard for overhead. Sounds like you'd go with that
option?
-Kelly
On Wed, Dec 7, 2011 at 01:24, Andy Isaacson <adi at hexapodia.org> wrote:
> 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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