[Linux-aus] 2010 Treasurers report for Linux Australia
Tim Ansell
mithro at mithis.com
Mon Apr 11 21:50:01 EST 2011
On Wed, Mar 23, 2011 at 2:16 AM, Anthony Towns <aj at erisian.com.au> wrote:
> On Tue, Mar 22, 2011 at 22:04, Joshua Hesketh <josh at nitrotech.org> wrote:
>
>> Please find attached a copy of the 2010 Treasurers report for Linux
>> Australia.
>>
>
> Great, thanks!
>
> At first glance, it looks good. GST owing looks right. It would probably be
> good to have a clearer indication what figures include GST (or don't) -- I
> guess the registration amounts are what was collected ex-GST, eg? DDU FY
> summary looked odd, but obviously that's only because the expenses didn't
> happen 'til this year. Conferences look to be on the order of:
>
> LCA: $400k budget? $50k profit?
> PyCon AU: $42k budget, $7k profit
> Drupal Down Under: $40k budget, $5k profit?
>
Interesting to look at the conferences as a return on investment?
LCA = 12.5%
PyCon AU = 16.5%
Drupal Down Under = 12.5%
All twice as good as just putting the money in the bank (which is roughly
6%pa). Maybe we should do more conferences!
Tim
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