This page holds the budget for the 2018-19 financial year, along with some accompanying notes.
Income |
Budget |
Notes |
Administrative fees |
$1,000 |
|
Advisory board |
$153,000 |
|
Conferences |
$73,500 |
|
Donations |
$489,500 |
|
Internships |
$21,700 |
|
Interest |
$655 |
|
Royalties |
$155 |
|
Total |
$738,011 |
Expenses |
Budget |
Notes |
Administration |
$32,500 |
Held by Director of Operations and Sysadmin |
Conferences |
$78,000 |
|
Employees |
$709,500 |
|
Events |
$43,000 |
Split between Travel Committee and Engagement team |
Marketing |
$6,000 |
Engagement team |
Internships |
$23,000 |
For Outreachy |
Restricted funds |
$37,624 |
Funds that are earmarked for a particular purpose |
Total |
$939,624 |
Surplus/deficit: -$201,614
Current Assets (Start of period) |
$1,411,176 |
Receiveable |
$0 |
Assets held in trust |
$176.238 |
Balance (End of period) |
$1,033,325 |
Reserves required |
$816,200 |