Difference between revisions of "FY2014-01"
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(Created page with " == Revisions == Expenses for December of 2012 were adjusted slightly upward, due to missing online payment provider fees in the last statement. == Reserves == Reserves stand...") |
(Created page with " == Revisions == Expenses for December of 2012 were adjusted slightly upward, due to missing online payment provider fees in the last statement. == Reserves == Reserves stand...") |
(No difference)
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Latest revision as of 16:55, 8 February 2014
Revisions
Expenses for December of 2012 were adjusted slightly upward, due to missing online payment provider fees in the last statement.
Reserves
Reserves stand at 3.43mo of revised operating expenses. Higher than expected class revenue and dues prepayment boosted reserves.
Income
Income of $4892 came in at $1077 over budget. Higher than expected class revenue and dues prepayment balanced out some late or missing payments.
Expenses
Operating expenses came in about $63 over budget at $2777. Utilities were higher than average, and we had some maintenance expenses (laser cutter repair).
Membership
- 49 Active [36 Full, 1 Joint, 12 Starving Hacker]
- 0 Probation
- 9 Suspended
- 0 Terminated
58 Total Members