FY2014-01

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Contents

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

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