FY2013-12

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Contents

Revisions

None.

Reserves

Reserves stand at 2.64mo of revised operating expenses. The only reason for the decline in reserves was the timing of transfer of money out from Dwolla and Paypal accounts.

Income

Income of $2402 came in at $238 under budget. This was due to members not paying dues on time.

Expenses

Operating expenses came in about $488 under budget at $2097. Utilities contributed to less expenses, but also a lack of classes due to the holidays.

Membership

  • 49 Active [34 Full, 4 Joint, 11 Starving Hacker]
  • 0 Probation
  • 8 Suspended
  • 0 Terminated

58 Total Members

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