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Diff for "HcoopBudget"

Differences between revisions 1 and 10 (spanning 9 versions)
Revision 1 as of 2008-04-26 15:40:07
Size: 779
Editor: AdamChlipala
Comment:
Revision 10 as of 2013-02-18 02:45:37
Size: 687
Editor: cpe-075-189-249-051
Comment: updated for linode vps and correct hosting cost
Deletions are marked like this. Additions are marked like this.
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= Monthly costs = == Monthly costs ==
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 * [http://www.peer1.net/ Peer 1] colocation: $750
 * [http://www.tech.coop/ Tech Co-op] VPS: $50
 * [[http://www.peer1.net/|Peer 1]] colocation: $680
 * [[http://www.linode.com/|Linode]] VPS: 19.95
 * [[http://rsync.net/|rsync.net]] backup:
$61.60
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= Yearly costs = == Yearly costs ==
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 * [http://www.incorp.com InCorp] registered agent fee: $99  * [[http://www.incorp.com|InCorp]] registered agent fee: $99
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= Total = == Total ==
$9237.60 per year, or $769.80 per month
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$9699 per year, or $808.25 per month
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= Dues amount = == Dues amount ==
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As of 4/26/2008, [https://members.hcoop.net/portal/pledge pledges from members] total 168 units.
That leaves an even share of $4.82 of the monthly cost per member.
We round that up to $5 to accumulate some money for emergency hardware replacement, expansion, etc..
This montly surplus of about $30 is probably too small for the long run. We're hoping for rapid growth of the co-op, and the board will also re-evaluate the base dues amount as necessary.
At the time of charging September 2009 dues, [[https://members.hcoop.net/portal/pledge|pledges from members]] totaled 160 units.
In December 2010, members + pledges (11) total to about 120 - 130 units.
In January 2013, members + pledges (16) total to 118 units.

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CategoryBoardOfDirectors

All costs are in United States dollars.

Monthly costs

Yearly costs

  • InCorp registered agent fee: $99

Total

$9237.60 per year, or $769.80 per month

Dues amount

At the time of charging September 2009 dues, pledges from members totaled 160 units. In December 2010, members + pledges (11) total to about 120 - 130 units. In January 2013, members + pledges (16) total to 118 units.


CategoryBoardOfDirectors

HcoopBudget (last edited 2023-04-30 20:37:57 by ClintonEbadi)