Annually: Dues constitute about $40K income. Fixed expenses are about $10K. Then we have various program expenses including communications, promotion/marketing, WiAC stipend sponsorship, mentorship, etc. LISA is our biggest conference and we spend less than $3K there, but we also have great support from volunteers and companies that donate items there, which helps.
Matt On Tue, Feb 10, 2015 at 5:19 PM, David Lang <[email protected]> wrote: > On Tue, 10 Feb 2015, David Lang wrote: > > 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. >> > > expanding on this, we know the org had ~$30k in the bank, but we don't > know if that's a year's worth of income or a quarters. We don't know if > this will fund the remaining expenses for 3 years or 3 weeks. > > We don't know if 90% of the annual budget is spent on the conferences or > if it's 5% > > based on other numbers being thrown around, I could speculate, but it's > better to get something with more grounding in reality :-) > > David Lang > _______________________________________________ > Discuss mailing list > [email protected] > https://lists.lopsa.org/cgi-bin/mailman/listinfo/discuss > This list provided by the League of Professional System Administrators > http://lopsa.org/ > > _______________________________________________ > Discuss mailing list > [email protected] > https://lists.lopsa.org/cgi-bin/mailman/listinfo/discuss > This list provided by the League of Professional System Administrators > http://lopsa.org/ > >
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