bam! That answers my level of curiousity. Thanks Matt, -- Craig Constantine, http://constantine.name
On Feb 10, 2015, at 5:59 PM, Matt Disney <mdis...@gmail.com> wrote: 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 <da...@lang.hm> 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 Discuss@lists.lopsa.org 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 Discuss@lists.lopsa.org 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 Discuss@lists.lopsa.org 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 Discuss@lists.lopsa.org https://lists.lopsa.org/cgi-bin/mailman/listinfo/discuss This list provided by the League of Professional System Administrators http://lopsa.org/
