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aruba
Cyberspace Communications finances for 2006 Mark Unseen   Jan 11 03:41 UTC 2007

This is a special year-end report on Grex's finances for 2006.

Beginning Balance     $3,735.11

           Average        Total
           -------        -----

Credits    $330.00    $3,960.00     Membership dues
            $33.33      $400.00     Sale of old Sun equipment to mdw
            $20.00      $240.00     Miscellaneous donations
             $1.14       $13.62     Interest
             $0.20        $2.38     Silly Hat Fund
           -------    ---------
           $384.67    $4,616.00     

Debits     $100.00    $1,200.00     Colocation fees
            $48.33      $579.98     Phone bills
             $6.93       $83.17     Paypal discounts
             $3.33       $40.00     Rental of P.O. Box
             $2.49       $29.90     Fees to maintain our domain names
             $1.67       $20.00     Fees to maintain our corporate status 
           -------    ---------
           $162.75    $1,953.05     

Ending Balance        $6,398.06

We added 24 people to the membership rolls in 2006:

beebot, c3067692, charcat, cross, easlern, firewizz, glenda, jadecat, 
kaf28, kingjon, koppula, lapdragon, llama, lutefisk, matasw, mudlark, 
muthu, nharmon, pmakinen, ringbark, scholar, stefburn, steve, and walkman. 
Of those, 15 were still paid-up members at the end of the year.

At the beginning of 2006 we had 48 paid-up members.  At the end of 2006 we 
had 53 paid-up members.  We had an average of 49 paid-up members during the 
year.

Thanks to everyone who contributed to Grex in 2006:

ajax, arabella, arthurp, aruba, atticus, beebot, c3067692, chanur, charcat, 
coyote, cross, easlern, eskarina, firewizz, fitz, garrigan, gelinas, 
glenda, gorg, i, jadecat, janc, jason, jep, kaf28, kaplan, kedar, keesan, 
khamsun, kingjon, koppula, krj, lapdragon, llama, lutefisk, matasw, 
mbroggy, mbusse, mdw, mnac, mrtuna, muthu, naftee, nharmon, pengo, 
pmakinen, polygon, rcurl, remmers, ringbark, robfitz, scholar, scott, 
slynne, srw, stefburn, steve, trh, vortayne, walkman, wh, witling, wlevak, 
and a few more people who asked to remain anonymous.  Thanks all!
47 responses total.
aruba
response 1 of 47: Mark Unseen   Jan 11 03:44 UTC 2007

It seems pretty clear that Grex had a pretty good year, financially.  In
fact, a very good year.  We had twice as many new members as in 2005, and we
took in a lot more than we spent.  Thank you to everyone who supported Grex
in 2006!
cyklone
response 2 of 47: Mark Unseen   Jan 11 04:04 UTC 2007

But this is the people's money! If we have a surplus, we should give it back
and stimulate the economy.
cross
response 3 of 47: Mark Unseen   Jan 11 04:08 UTC 2007

Zing!
albaugh
response 4 of 47: Mark Unseen   Jan 16 22:36 UTC 2007

What is grex gonna do with that net gain of ~$2,500?
i
response 5 of 47: Mark Unseen   Jan 16 23:09 UTC 2007

Contract a sysadmin outsourcing firm in Bangladesh.
cross
response 6 of 47: Mark Unseen   Jan 16 23:49 UTC 2007

Burn!
aruba
response 7 of 47: Mark Unseen   Jan 17 05:18 UTC 2007

First, we should all take a deep breath, and feel good for a moment that
Grex did so well over the past year.  It hasn't always been the case, so we
deserve to enjoy it.

But absolutely, if there are problems we can solve by throwing a little
money at them, now is a good time to do that.  People have been talking
about a RAID array.  How much staff time will be required to install a RAID
array if we buy one?
cross
response 8 of 47: Mark Unseen   Jan 17 05:39 UTC 2007

It would be a fairly significant investment; essentially, the system would
have to be reinstalled onto it.  That might not be a bad thing, as grex is
due for an operating system upgrade anyway (it is now two OpenBSD releases
behind).
aruba
response 9 of 47: Mark Unseen   Jan 17 17:03 UTC 2007

Are there any system upgrades which require money but not significant time,
and after which the users will see an immediate improvement?
maus
response 10 of 47: Mark Unseen   Jan 17 17:06 UTC 2007

Very important technical purchase: send chocolate to all of the active
participants in the technical conferences
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