CZ:Financial report: Difference between revisions

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== Current financial status ==
== Current financial status ==


Please '''[[CZ:Donate|make your donations here]]'''.
{| class="wikitable" bgcolor="#DDDDDD"
|+ Financial history (see archives for details of prior years)
! Year!!Donations<br/>during year, $!!Expenses<br/>during year, $!!Funds on hand<br/>at years's end, $


{| class = "wikitable" style="border: 3px solid gray;"
|+ Financial history since Jan. 1, 2019
! Month!!Donations<br/>during month, $!! !!Monthly<br/>hosting cost, $!!Paid by!!Funds on hand<br/>at month's end, $
|- align=center
|- align=center
|Aug 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||?
|2023||&nbsp; <big>'''$1,713.39'''</big>||
$539.38 - server<br />
$1,167.18 - system administration<br />
$227.74 - domains and email<br />
<hr>
<big>'''$1,934.30'''</big> - total expenses
||&nbsp;<big>'''$2,981.68'''</big>
 
|- align=center
|- align=center
|Jul 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||?
|2022||&nbsp; <big>'''$3,433.66'''</big>||
$1,875.08 - server hosting (overpaid, see below)<br />
$669.23 - programmer<br />
$285.02 - software<br />
$34.05 - temp domain name<br />
<hr>
<big>'''$2,863.38'''</big> - total expenses
||&nbsp;<big>'''$3202.59'''</big>
 
|- align=center
|- align=center
|Jun 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||?
|2021||&nbsp; &nbsp;-||- ||&nbsp;$2707.26
 
|- align=center
|- align=center
|May 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,898.10
|2020||&nbsp; &nbsp;-||- ||&nbsp;$3247.85
|- align=center
 
|April 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,968.05
|- align=center
|March 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,038.00
|- align=center
|February 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,107.95
|- align=center
|January 2021||&nbsp; &nbsp;134.75|| ||74.95 <sup></sup>||Donation funds||3,177.90
|- align=center
|December 2020||&nbsp; &nbsp;1,110.15|| ||74.95 <sup></sup>||Donation funds||3,118.10
|- align=center
|November 2020||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,082.90
|- align=center
|October 2020||&nbsp; &nbsp;11.00|| ||74.95 <sup></sup>||Donation funds||2,152.85
|- align=center
|September 2020||&nbsp; &nbsp;5.00|| ||00.00 <sup>(a)</sup>||Donation funds||2,216.80
|- align=center
|August 2020||&nbsp; &nbsp;5.00|| ||108.99 <sup></sup>||Donation funds||2,211.80
|- align=center
|July 2020||&nbsp; &nbsp;505.00|| ||99.95<sup></sup>||Donation funds||2,315.79
|- align=center
|June 2020||&nbsp; &nbsp;295.70|| ||99.95<sup></sup>||Donation funds||1,910.74
|- align=center
|May 2020||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||1,714.99
|- align=center
|April 2020||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||1,809.94
|- align=center
|March 2020||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||1,904.89
|- align=center
|February 2020||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||1,999.84
|- align=center
|January 2020||&nbsp; &nbsp;138.85|| ||99.95<sup></sup>||Donation funds||2,094.79
|- align=center
|December 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,055.89
|- align=center
|November 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,150.84
|- align=center
|October 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,245.79
|- align=center
|September 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,340.74
|- align=center
|August 2019||&nbsp; &nbsp;19.04|| ||99.95<sup></sup>||Donation funds||2,435.69
|- align=center
|July 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,516.60
|- align=center
|June 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,611.55
|- align=center
|May 2019||&nbsp; &nbsp;123.48|| ||99.95<sup></sup>||Donation funds||2,706.50
|- align=center
|April 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,682.97
|- align=center
|March 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,777.92
|- align=center
|February 2019||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||2,872.87
|- align=center
|January 2019||&nbsp; &nbsp;30.00|| ||99.95<sup></sup>||Donation funds||2,967.82
|- align=left
|- align=left
|colspan=5|&nbsp;<br/>
* As of April 2024, the monthly server cost is $103.95.  This will go up annually adjusted for cost-of-living increases.  The bank account balance currently stands at around $4100.
* In March of 2022, there was a major hardware and software upgrade, and we paid for two servers through May.  The old server cost $74.95/mo, and the newer one $99/mo.  This major upgrade was generously supported by free technical work by Sergei Chekanov.
* We were overcharged for about six months of server costs during 2022.  '''This overpayment will be used in 2023 to pay for the first six months of server costs.'''
<br/>
|}


|colspan=6|Notes:<br/>
== Regular donations appreciated ==
'''We would appreciate it if our members could make regular donations, starting with as little as $5 per month, as shown just below:


The above charts reflect a calendar month and not the fiscal month. The figures shown reflect the financial situation as of the last calendar day of that month.
:20 members pledging $5 per month ($60/year) would be enough to keep the servers running for a year, or
<br>
:15 members pledging $6.77 per month ($81/year) would be enough to keep the servers running for a year, or
'''(a) As of 6/4/2021, donations via Paypal did not move into the Citizendium account but languished in Paypal and are thus not shown here; we have now corrected this, and donations made between Feb. and May 2021 will be reflected in Jun 2021 cumulatively.'''
:10 members pledging $10 per month (100/year) would be enough to keep the servers running for a year'''
<br/>
 
(b) On 7/21/2020, the server hardware was upgraded.  Monthly costs were reduced to $74.95 (from the previous $99.95), and the wiki is running faster.  '''Monthly costs are now ~$78.00 (~$75 after deducting PayPal's fee).''' There was, however, some overlap with the previous fee, as well as expenses generated by moving to a new system within the Server, so the total expenses for August 2020 were higher. Beginning with September, the monthly fee stabilized at $74.95. Because of our renegotiated contract with the server, there was an overlap in payments in the month of August, which resulted in no payments being made for the month of September. We also moved to a cheaper New Jersey-based bank account around September 2020.
In Southern California, the cost of seeing a movie at the cinema is $15.  Please '''[[CZ:Donate|make your donations here]]'''.
|}


== Archives ==


{| cellpadding="1" style="float: middle; border: 1px solid #aaa; background: #eeeeee; padding: 5px; font-size: 90%; margin: 0 0 15px 15px; clear: middle;"
{| cellpadding="1" style="float: middle; border: 1px solid #aaa; background: #eeeeee; padding: 5px; font-size: 90%; margin: 0 0 15px 15px; clear: middle;"
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| style="text-align: center;" | '''<big>[[Financial Report Archives]]</big>'''
| style="text-align: center;" | '''<big>[[Financial Report Archives]]</big>'''
|-
|-
| style="padding: 0.25em;"|'''Archive 1, 6-26-2020:''' [[Financial_report/Archive1]]
| style="padding: 0.25em;"|'''Archive 1, 6-26-2020:''' [[Financial_report/Archive1]] ''(pre-2019)''
|-
| style="padding: 0.25em;"|'''Archive 2, 1-11-2021:''' [[Financial_report/Archive2]] ''(2019-20)''
|-
| style="padding: 0.25em;"|'''Archive 3, 12-31-2022:''' [[Financial_report/Archive3]] ''(2021-22 partial)''
|-
|-
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|}
|}
== Regular donations appreciated ==
'''We would appreciate it if our members could make regular donations, starting with as little as $3.90 per month, as shown just below:
:20 members pledging $3.90 per month ($46.80/year) would be enough to keep the wiki going or
:15 members pledging $5.20 per month ($62.40/year) would be enough to keep the wiki going or
:10 members pledging $7.80 per month (93.60/year) would be enough to keep the wiki going'''
In Southern California, the cost of seeing a movie at the cinema is $15.  Please '''[[CZ:Donate|make your donations here]]'''.


== See also ==
== See also ==
*[[CZ:Donate|Donate]]
*[[CZ:Donate|Donate]]

Latest revision as of 13:20, 17 March 2024

Current financial status

Financial history (see archives for details of prior years)
Year Donations
during year, $		 Expenses
during year, $		 Funds on hand
at years's end, $
2023   $1,713.39

$539.38 - server
$1,167.18 - system administration
$227.74 - domains and email

$1,934.30 - total expenses

 $2,981.68
2022   $3,433.66

$1,875.08 - server hosting (overpaid, see below)
$669.23 - programmer
$285.02 - software
$34.05 - temp domain name

$2,863.38 - total expenses

 $3202.59
2021    - -  $2707.26
2020    - -  $3247.85
 
  • As of April 2024, the monthly server cost is $103.95. This will go up annually adjusted for cost-of-living increases. The bank account balance currently stands at around $4100.
  • In March of 2022, there was a major hardware and software upgrade, and we paid for two servers through May. The old server cost $74.95/mo, and the newer one $99/mo. This major upgrade was generously supported by free technical work by Sergei Chekanov.
  • We were overcharged for about six months of server costs during 2022. This overpayment will be used in 2023 to pay for the first six months of server costs.


Regular donations appreciated

We would appreciate it if our members could make regular donations, starting with as little as $5 per month, as shown just below:

20 members pledging $5 per month ($60/year) would be enough to keep the servers running for a year, or
15 members pledging $6.77 per month ($81/year) would be enough to keep the servers running for a year, or
10 members pledging $10 per month (100/year) would be enough to keep the servers running for a year

In Southern California, the cost of seeing a movie at the cinema is $15. Please make your donations here.

Archives

Financial Report Archives
Archive 1, 6-26-2020: Financial_report/Archive1 (pre-2019)
Archive 2, 1-11-2021: Financial_report/Archive2 (2019-20)
Archive 3, 12-31-2022: Financial_report/Archive3 (2021-22 partial)

See also

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