Where does the money go?
Please see the following charts for a breakdown of how money has been managed for the past 4 gatherings. As an organization, we continue to aim toward more transparency. Feedback is welcomed!
*Note that “Net Profit” is what pads our bank account toward future gatherings, infrastructure purchases, “rainy day” funds.
Total Sales 32000 Net Profit 10446.97 32.65% Supplies and Materials 3721.22 11.63% Staff/ WT Payments (30) 2650 6.21% Business Cost 4207.74 13.15% Rentals 5424.07 16.95% Instructor Payments (47) 2550 7.97% General Coordinator Payments (3) 3000 9.38%
Total Sales 42677.87 Net Profit 5913.51 13.86% Supplies and Materials 5556.05 13.02% Staff/ WT Payments (30) 5302.5 12.42% Business Cost 7658.96 17.95% Rentals 5766.85 13.51% Instructor Payments (47) 3480 8.15% General Coordinator Payments (3) 9000 21.09%
Total Sales 42768.05 Net Profit 10.6% Supplies and Materials 9360.15 21.89% Staff/ WT Payments (30) 6420 15.04% Business Cost 6703.94 15.68% Rentals 5701.53 13.33% Instructor Payments (47) 4050 9.47% General Coordinator Payments (3) 6000 14.03%
Total Sales 49934.53 Net Profit 3722.78 7.5% Supplies and Materials 7260.31 14.54% Staff/ WT Payments (29) 11050 22.3% Business Cost 8694.02 17.41% Rentals 6287.42 12.59% Instructor Payments (47) 5920 11.86% General Coordinator Payments (3) 7000 14.02%
Total Sales 55269 Net Profit 2486 4.51% Supplies and Materials 7248 13.14% Staff/ WT Payments (31) 8990 16.30% Business Cost 13109 23.76% Rentals 7296 13.22% Instructor Payments (37) 6630 12.02% General Coordinator Payments (3) 9500 17.22%
