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 | 4532.43 | 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% |