This page holds the budget for the 2017-18 financial year, along with some accompanying notes.
Income |
Budget |
Notes |
Administrative fees |
$1,000 |
|
Advisory board |
$120,000 |
|
Conferences |
$65,000 |
|
Donations |
$73,000 |
|
Internships |
$10,000 |
|
Interest |
$300 |
|
Royalties |
$400 |
|
Total |
$269,700 |
Expenses |
Budget |
Notes |
Administration |
$19,000 |
Held by Director of Operations and Sysadmin |
Conferences |
$123,200 |
|
Employees |
$208,000 |
|
Events |
$43,000 |
Split between Travel Committee and Engagement team |
Marketing |
$6,000 |
Engagement team |
Internships |
$6,500 |
For Outreachy |
Restricted funds |
$65,000 |
Funds that are earmarked for a particular purpose |
Total |
$418,600 |
Profit/loss: -$148,900
Current Assets (Start of period) |
$599,636.09 |
Receiveable |
$4,000 |
Assets held in trust |
$79,023.48 |
Balance (End of period) |
$375,712.61 |
Reserves required |
$249,700 |