Financial Transparency

Note: This page is accurate as of October 2016

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

Enspiral Foundation income comes from both Ventures and Contributors

Venture contributions:

$ From
1.5k - 2.5k Services
700 Lifehack
500 EDA
400 - 650 Accounting
200 Loomio
200 Rabid
100 Ops
40 ActionStation

Contributors pay an annual fee averaging at about $100 per person. Half of this is allocated by contributors using Cobudget - I've listed this as an expense below.

So Foundation monthly income is:

$ source
2090 ventures
1833 contributors
3923 total

Expenses

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

$ thing
3200 Enspiral Ops (scope)
916 Cobudget
900 Google
480 Comms (scope)
350 ACC
5846 total

Money we have

Emergency Fund

Amount set aside by the Board of Directors

$10,000

Normal Reserves

Spending these funds is a decision of the Enspiral Members

$28,537.18 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.

$34,000 in Foundation Cobudget


If you can see room for improvement, please feel free to edit this page. Find out how.

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