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 Marketing team

Marketing

$6,000

Marketing team

Internships

$6,500

For Outreachy

Restricted funds

$65,000

Funds that are earmarked for a particular purpose

Total

$418,600

Proft/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

Foundation/BudgetAndSpending/2017-18 Budget (last edited 2017-11-07 17:31:30 by NeilMcGovern)