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
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