Difference between revisions of "Membership Meeting Template"
Scottghall (Talk | contribs) |
(→Treasurer) |
||
Line 99: | Line 99: | ||
=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
− | |||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! | ! | ||
− | + | Account balances as of MM/DD/2021: | |
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! + BB&T !! + Cash !! '''Total''' !! - Outstanding !! - Escrow !! - 3 mo reserve !! '''Non-committed''' | ! + BB&T !! + Cash !! '''Total''' !! - Outstanding !! - Escrow !! - 3 mo reserve !! '''Non-committed''' | ||
− | |- | + | |- |
− | | | + | | <span style="color:#C0C0C0"> $2746.53 </span> || <span style="color:#C0C0C0"> $94 </span> || <span style="color:#C0C0C0">''' $2840.53 '''</span> || <span style="color:#C0C0C0"> $0 </span> || <span style="color:#C0C0C0"> $784 </span> || <span style="color:#C0C0C0"> $7500 </span>|| <span style="color:#C0C0C0">''' $-5555.47 '''</span> |
+ | |- | ||
+ | | $2746.53 || $94 || ''' $2840.53 ''' || $0 || $896 || $0 || <span style="color:#0000FF">''' $1944.53 '''</span> | ||
|} | |} | ||
|} | |} | ||
Line 116: | Line 117: | ||
|- | |- | ||
! | ! | ||
− | + | This month's income (cash in): | |
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Member Dues !! Donations !! Other !! '''Total''' | ! Member Dues !! Donations !! Other !! '''Total''' | ||
|- | |- | ||
− | | $ | + | | $2348.28 || $200 || $0 || '''$2548.28''' |
|} | |} | ||
|- | |- | ||
! | ! | ||
− | + | This month's expenses (cash out): | |
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! UDI Rent !! Linode.com !! Spectrum !! Misc !! '''Total''' | ! UDI Rent !! Linode.com !! Spectrum !! Misc !! '''Total''' | ||
|- | |- | ||
− | | $ | + | | $2400 || $7.13 || $89.99 || $98.94 || '''$2596.06''' |
|} | |} | ||
− | + | '''Income - Expenses = <span style="color:#BB0000"> -$47.78 </span>''' | |
− | + | <br> | |
+ | Potentially recoverable back dues = ~$175 | ||
|} | |} | ||
Line 140: | Line 142: | ||
|- | |- | ||
! | ! | ||
− | + | Active Member count as of MM/DD/2021:<br> | |
+ | (Active = paid dues within past 60 days) | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! Membership Type !! # Members !! Expected Dues | + | ! Membership Type !! # Members !! Expected Dues !! <span style="color:#99A3A4"> Target # Members</span> !! <span style="color:#99A3A4"> Target Dues </span> |
|- | |- | ||
− | | Full || | + | | Full || 31 || $1860 || <span style="color:#99A3A4"> 27 </span> || <span style="color:#99A3A4"> $1620 </span> |
|- | |- | ||
− | | | + | | Full (Legacy) || 10 || $500 |
|- | |- | ||
− | | | + | | Associate || 7 || $175 |
|- | |- | ||
− | | '''Total''' || ''' | + | | Associate (Legacy) || 4 || $80 |
+ | |- | ||
+ | | Student || 3 || $105 | ||
+ | |- | ||
+ | | Recurring Donors || <span style="color:#C0C0C0"> (3) </span> || $200 | ||
+ | |- | ||
+ | | '''Total''' || '''55''' || '''<span style="color:#0000FF">$2920</span>''' || '''<span style="color:#99A3A4"> 52 </span>''' || '''<span style="color:#99A3A4"> $2545 </span>''' | ||
|} | |} | ||
|- | |- | ||
− | !Monthly Expected Expenses | + | !Monthly Expected Expenses |
+ | '''Current = $2510''' | ||
|- | |- | ||
− | !''' | + | !Deficit/Surplus |
+ | '''Current = $2920 - $2510 = <span style="color:#00BB00"> $410/mo </span>''' | ||
|} | |} | ||
− | '''Departing Members''': | + | '''Departing Members''': first names, last initials (not included in the numbers above) |
− | '''New Members''': | + | '''New Members''': first names, last initials |
− | '''Paused''': | + | '''Paused''': 2 members (not included in numbers above) |
− | '''Arrears''': 1 | + | '''Arrears''': 1 member |
<br> | <br> | ||
− | * | + | With our current Membership & Expenses, i about 12 monthst will take to fully fund our reserve. |
+ | * https://wiki.splatspace.org/images/9/98/Reserve_Projection_2021-06-01.pdf | ||
+ | ** Note: projection is based on member dues and recurring donations. | ||
− | <br> | + | <br> |
+ | |||
+ | Current steps to increase revenue / decrease expenses: | ||
+ | * Donations: Thank you to <b>Andrew S, Blake, and Graham</b>, for your donations. | ||
+ | |||
+ | <br> | ||
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 01:32, 2 June 2021
Contents |
Month Day(th), 2021
Agenda
Summary
- Member Reports
- Guest Introductions
- Minutes
- Member Attendance
- Recruitment / Retention / Fundraising
- Consent Agenda
- Old Business
- Pinned items
- Action Items
- New Business
- Officer Reports
- Upcoming Events
- Trash/Recycling Volunteer
- Adjournment
Member Reports
content here
Guest Introductions
content here
Minutes
- Approve minutes from Mon Day(th), Year
Recruitment / Retention / Fundraising
Member Attendance
XX Dues-paying (voting) members
YY members in attendence
Quorum = ZZ members
Consent Agenda
{none}
Old Business
Pinned Items
Permanent items of the Old Business section carried from month to month.
- item
- item
ToDo Action Items
(Items carried forward from previous meetings, but not up for discussion this month. Recorded here so we don't forget about them.)
- greyed-out item
- item
- item
New Business
- item
- item
Officer Reports
President
content here
Vice-President
content here
Treasurer
Account balances as of MM/DD/2021:
|
---|
This month's income (cash in):
| ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
This month's expenses (cash out):
Income - Expenses = -$47.78
|
Active Member count as of MM/DD/2021:
| ||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Monthly Expected Expenses
Current = $2510 | ||||||||||||||||||||||||||||||
Deficit/Surplus
Current = $2920 - $2510 = $410/mo |
Departing Members: first names, last initials (not included in the numbers above)
New Members: first names, last initials
Paused: 2 members (not included in numbers above)
Arrears: 1 member
With our current Membership & Expenses, i about 12 monthst will take to fully fund our reserve.
- https://wiki.splatspace.org/images/9/98/Reserve_Projection_2021-06-01.pdf
- Note: projection is based on member dues and recurring donations.
Current steps to increase revenue / decrease expenses:
- Donations: Thank you to Andrew S, Blake, and Graham, for your donations.
Secretary
content here
Public Relations
content here
At-Large
-1 Content here
-2 Content here
Other
{none}
Upcoming Events
note new calendar for 2021 External Outreach Events list
Trash/Recycling Volunteer