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Thanks for sharing this. I would be interested to see a more detailed pie chart on the 2023 expenditures. Approximately half the expenses (1.5 million dollars)
by AndyKelley 3y ago
Thanks for sharing this. I would be interested to see a more detailed pie chart on the 2023 expenditures. Approximately half the expenses (1.5 million dollars) spent on "Membership & Admin". What does that mean exactly?
- timClicks 3y agoI'll ask in Zulip if a more detailed breakdown is available. Inferring by exclusion from the other categories, it's likely the cost of the staff, such as payroll, travel and related expenses.
- timClicks 3y agoHi Andrew, as per https://rust-lang.zulipchat.com/#narrow/stream/335408-foundation/topic/zigs.20foundation.20report.20thing/near/417512959 https://rust-lang.zulipchat.com/#narrow/stream/335408-founda... To answer your question, the "Membership & Admin" slide covers: - General admin (software, bank fees, meeting rooms etcetera) - Legal and professional fees - Marketing services & tooling - Events (travel and sponsorship, primarily the latter) - Salaries, benefits, payroll taxes, & payroll service provider fees. - Membership and donor acquisition
- AndyKelley 3y agoThanks for digging in. I would certainly be interested to see the extra granularity next year as offered by Gracie Gregory in that thread.