On Tue, 10 Feb 2015, Matt Disney wrote:

As I was typing this, Steve chimed in (thanks!).

Also, I'm currently working up the 2014 actuals so we can use that in
nailing down the 2015 programs and budget. Mid-year 2014, we resolved debt
that had been hanging over the organization for some time. Since then,
we've had normal operational liabilities but no debt.

Are there any specific questions I can answer until I get the 2014 actuals
done?

Some sort of ballpark figures of what the ongoing expenses are and what the rough income is

We don't need exact numbers, +- a couple thousand are probably good enough to give us an idea of what's going on so the conversation can continue.

David Lang

Matt


On Tue, Feb 10, 2015 at 1:57 PM, Craig Constantine <[email protected]>
wrote:

just to save everyone the trouble...

I just glanced through the recent meeting minutes over on Governance.
(which is very handy!) But I don't see any particular finance-type reports
that would answer this question.

Maybe Matt Disney will chime in?  Matt?

-- Craig Constantine, http://constantine.name


On Feb 10, 2015, at 1:23 PM, Yves Dorfsman <[email protected]> wrote:

On 2015-02-09 18:13, Craig Constantine wrote:
On Feb 9, 2015, at 7:51 PM, Brandon Allbery <[email protected]> wrote:

There are other benefits now, but in general LOPSA has been until very
recently still recovering financially and operationally from the Late
Unpleasantness involving USENIX.

Interesting. Do you know what proportion of our budget this is eating up?

It'd be nice to see the top consumers of the budget.


--
http://yves.zioup.com
gpg: 4096R/32B0F416

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