Financial Transparency

Note: This page is accurate as of September 2018

How money works at Enspiral is determined by the Financial Agreement. This page is to provide information and transparency about our financial situation.

Income and Expenses

Income to Core

Enspiral Foundation income comes from both Ventures and Contributors

Venture contributions to Core:

$ From
250 EDA
150 Fairground
20 ActionStation
200 Optimi
350 Root Systems
250 Golden Pandas
1000 Blackwood Systems

Contributors pay a variable weekly, monthly or annual subscription fee. * The Contributor amount below is a current monthly amount based on 102 Subscriptions on the new model.

So Foundation monthly income to Core is:

$ source
2220 ventures
2746 contributors *
4966 total

Expenses

Expenses we have collectively agreed to fund on an ongoing basis.

$ thing
2052 Enspiral Ops (scope)
140 General Expenses (bank fees, company registration, accounting etc.)
493 SaaS
2685 total

Money we have

*(Contributors only: check out the Enspiral Foundation Financials Loomio Discussion for the latest discussion and information.)

Invoices & Expenses

*Normal cashflow account where bills are paid and sales invoice income first enter Foundation's bank account

$13,862

Emergency Fund

Amount set aside by the Board of Directors

$10,161

Normal Reserves

Spending these funds is a decision of the Enspiral Members

$28,080 in reserves

Foundation Cobudget

This is money that has been allocated in the foundation cobudget system but has not been spent. We're considering what we want to do about all this money as it is continuing to increase.

Venture monthly contributions to Cobudget:

$ From
250 EDA
20 ActionStation
20 Fairground
250 Golden Pandas
1000 Blackwood Systems
1540 total

$10,352 in Foundation Cobudget


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