**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.
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 we have collectively agreed to fund on an ongoing basis.
| $ | thing |
|---|---|
| 3200 | Enspiral Ops (scope) |
| 916 | Cobudget |
| 900 | |
| 480 | Comms (scope) |
| 350 | ACC |
| 5846 | total |
Amount set aside by the Board of Directors
$10,000
Spending these funds is a decision of the Enspiral Members
$28,537.18 in reserves
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
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