CZ:Financial report: Difference between revisions

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{| class = "wikitable" style="border: 3px solid gray;"
{| class = "wikitable" style="border: 3px solid gray;"
|+ Financial history since Jan. 1, 2019
|+ 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, $
! Month!!Donations<br/>during month, $!! !!Monthly<br/>expense, $!!Paid by!!Funds on hand<br/>at month's end, $
|- align=center
|- align=center
|May 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2898.10
|Mar 2022||&nbsp; &nbsp;1005.00|| ||442.48 <sup></sup>||Donation funds||3581.02
|- align=center
|- align=center
|April 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,968.05
|Feb 2022||&nbsp; &nbsp;52.31|| ||74.95 <sup></sup>||Donation funds||3018.50
|- align=center
|- align=center
|March 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,038.00
|Jan 2022||&nbsp; &nbsp;408.83|| ||74.95 <sup></sup>||Donation funds||3041.14
|- align=center
|- align=center
|February 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,107.95
|Dec 2021||&nbsp; &nbsp;7.42|| ||74.95 <sup></sup>||Donation funds||2707.26
|- align=center
|- align=center
|January 2021||&nbsp; &nbsp;134.75|| ||74.95 <sup></sup>||Donation funds||3,177.90
|Nov 2021||&nbsp; &nbsp;53.06|| ||74.95 <sup></sup>||Donation funds||2774.79
|- align=center
|- align=center
|December 2020||&nbsp; &nbsp;1,110.15|| ||74.95 <sup></sup>||Donation funds||3,118.10
|Oct 2021||&nbsp; &nbsp;28.79|| ||74.95 <sup></sup>||Donation funds||2796.68
|- align=center
|- align=center
|November 2020||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,082.90
|Sept 2021||&nbsp; &nbsp;28.79|| ||74.95 <sup></sup>||Donation funds||2842.84
|- align=center
|- align=center
|October 2020||&nbsp; &nbsp;11.00|| ||74.95 <sup></sup>||Donation funds||2,152.85
|Aug 2021||&nbsp; &nbsp;14.07|| ||74.95 <sup></sup>||Donation funds||2889.00
|- align=center
|- align=center
|September 2020||&nbsp; &nbsp;5.00|| ||00.00 <sup>(a)</sup>||Donation funds||2,216.80
|Jul 2021||&nbsp; &nbsp;9.55|| ||74.95 <sup></sup>||Donation funds||2949.88
|- align=center
|- align=center
|August 2020||&nbsp; &nbsp;5.00|| ||108.99 <sup></sup>||Donation funds||2,211.80
|Jun 2021||&nbsp; &nbsp;364.83|| ||74.95 <sup></sup>||Donation funds||3015.28
|- align=center
|- align=center
|July 2020||&nbsp; &nbsp;505.00|| ||99.95<sup></sup>||Donation funds||2,315.79
|May 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,829.23
|- align=center
|- align=center
|June 2020||&nbsp; &nbsp;295.70|| ||99.95<sup></sup>||Donation funds||1,910.74
|April 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||2,968.05
|- align=center
|- align=center
|May 2020||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||1,714.99
|March 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,038.00
|- align=center
|- align=center
|April 2020||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||1,809.94
|February 2021||&nbsp; &nbsp;5.00|| ||74.95 <sup></sup>||Donation funds||3,107.95
|- align=center
|- align=center
|March 2020||&nbsp; &nbsp;5.00|| ||99.95<sup></sup>||Donation funds||1,904.89
|January 2021||&nbsp; &nbsp;134.75|| ||74.95 <sup></sup>||Donation funds||3,177.90
|- 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=6|Notes:<br/>
|colspan=6|Notes:<br/>


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.  '''Donations via Paypal have not been moving into the Citizendium account in a timely manner; we have now corrected this, but donations made between Feb. and May 2021 will be reflected in Jun 2021 cumulatively.''' We are sorry for this complication; the new accounting system is still being shaken down.<br/>
The above chart reflects the financial situation as of the last calendar day of that month.
(a) On 7/21/2020, the server hardware was upgradedMonthly 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 that the total expenses for August were somewhat higher. Beginning with September, however, the monthly fee should be 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 from September 2020.
<br>&nbsp;<br>
(a) As of Mar. 2022, the server underwent hardware and software upgrades.  The new server is $99 per month.  The old server will stay up while transition work continues.  The old server costs $74.95/mo.  In March, we paid all server costs ahead through May 21 (so likely no server charge in April)In March and April, here were also charges for a domain name for the old server and the purchase of some necessary software for technical staff.
<br>&nbsp;<br>
(b) Prior to 6/4/2021, donations via Paypal were not moved into the Citizendium bank account but languished in Paypal and were not in this report; thus, donations made between Feb. and May 2021 were shown in the Jun 2021 report.   
<br/>&nbsp;<br>
(c) There was an incorrect payment of $103.83 made in June 2021That amount will be reimbursed to The Citizendium in Jan 2022.
<hr/>&nbsp;<br>
NOTE 1: Only server hosting expenses shown here. Occasionally, there are other expenses such as email hosting et al.
<br/>&nbsp;<br>
NOTE 2: Thanks to our generous donors in 2021, including M. Audrius, G. Corder, A. Dedman, P. Hayes, D. MacQuigg, R. Merriam, J. McIntire, A. Naugler, P. Palmer, J. Shields, G. Swan, and M. Widmer.
|}
|}


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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)''
|-
|-
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|}


== Regular docations appreciated ==
== 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:
'''We would appreciate it if our members could make regular donations, starting with as little as $3.90 per month, as shown just below:



Revision as of 09:23, 7 April 2022

Current financial status

Please make your donations here.

Financial history since Jan. 1, 2019
Month Donations
during month, $
Monthly
expense, $
Paid by Funds on hand
at month's end, $
Mar 2022    1005.00 442.48 Donation funds 3581.02
Feb 2022    52.31 74.95 Donation funds 3018.50
Jan 2022    408.83 74.95 Donation funds 3041.14
Dec 2021    7.42 74.95 Donation funds 2707.26
Nov 2021    53.06 74.95 Donation funds 2774.79
Oct 2021    28.79 74.95 Donation funds 2796.68
Sept 2021    28.79 74.95 Donation funds 2842.84
Aug 2021    14.07 74.95 Donation funds 2889.00
Jul 2021    9.55 74.95 Donation funds 2949.88
Jun 2021    364.83 74.95 Donation funds 3015.28
May 2021    5.00 74.95 Donation funds 2,829.23
April 2021    5.00 74.95 Donation funds 2,968.05
March 2021    5.00 74.95 Donation funds 3,038.00
February 2021    5.00 74.95 Donation funds 3,107.95
January 2021    134.75 74.95 Donation funds 3,177.90
Notes:

The above chart reflects the financial situation as of the last calendar day of that month.
 
(a) As of Mar. 2022, the server underwent hardware and software upgrades. The new server is $99 per month. The old server will stay up while transition work continues. The old server costs $74.95/mo. In March, we paid all server costs ahead through May 21 (so likely no server charge in April). In March and April, here were also charges for a domain name for the old server and the purchase of some necessary software for technical staff.
 
(b) Prior to 6/4/2021, donations via Paypal were not moved into the Citizendium bank account but languished in Paypal and were not in this report; thus, donations made between Feb. and May 2021 were shown in the Jun 2021 report.
 
(c) There was an incorrect payment of $103.83 made in June 2021. That amount will be reimbursed to The Citizendium in Jan 2022.


 

NOTE 1: Only server hosting expenses shown here. Occasionally, there are other expenses such as email hosting et al.
 
NOTE 2: Thanks to our generous donors in 2021, including M. Audrius, G. Corder, A. Dedman, P. Hayes, D. MacQuigg, R. Merriam, J. McIntire, A. Naugler, P. Palmer, J. Shields, G. Swan, and M. Widmer.


Financial Report Archives
Archive 1, 6-26-2020: Financial_report/Archive1 (pre-2019)
Archive 2, 1-11-2021: Financial_report/Archive2 (2019-20)

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 make your donations here.

See also