THATCamp Budgets
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
BCDEFGHIJKLMNOPQRSTUVWXYZAA
1
THATCamp NameYearVenueTOTAL COST# of people# of days# of meals providedCost of venueCost of foodCost of social activitiesCost of swag / teeshirtsCost of wifi / projectorsCost of badges / office suppliesCost of fellowships / honoraria for participants / instructorsOther costsTOTAL COSTNOTES
2
THATCamp CHNM2008George Mason University$2,948801.53$1,657$1,050$110$131$2,948
3
THATCamp Austin2009University of Texas at Austin $845500.51$300$490$55$845
4
THATCamp Columbus2010Columbus State Community College$2,771551.53$1,800$878$33$60$2,771
5
THATCamp Bay Area2010Automattic Headquarters$3,978751.53$320$1,679$219$1,200$113$446$3,978"Cost of venue" = cleaning costs
6
THATCamp CHNM2010George Mason University$2,949851.53$1,657$1,050$110$131$2,949
7
THATCamp CHNM2011George Mason University$4,2501252.55$2,750$1,250$150$100$4,250
8
THATCamp Southeast2011Emory University $3,80110025$1,779$1,110$18$895$3,801
9
THATCamp New England2011Brandeis University $9,2381101.52$2,709$140$810$5,379$200$9,238The "food" budget here encompasses food, A/V, and custodial
10
THATCamp Publishing2011Baltimore Hyatt$5,4167011$500$3,031$810$1,046$5,416
11
THATCamp LAC2012St. Edward's University$4,743951.53$1,821$1,506$706$581$4,743
12
THATCamp CHNM2012George Mason University$6,4891502.55$4,434$2,055$6,489
13
THATCamp Iowa City2012University of Iowa$3,519871.53$2,358$189$475$172$252$3,519
14
THATCamp HBCU2012Atlanta University Center Robert W. Woodruff Library$505662.51$309$195$505Organizer made snacks herself
15
THATCamp CHNM 20132013George Mason University$6,76412724$4,324$1,375$265$800$6,764The $800 in "Other costs" was for Maker Challenge prizes (iPad Mini, Samsung Chromebook, Kindle Fire). CHNM wound up spending about $1991 of its own money. Funds from sponsors: Microsoft Research – $2000; JSTOR – $1000; DLF / CLIR – $1000; Participants, cash donations – $563; Participants, online donations – $210. TOTAL FUNDS DONATED: $4,773. Note also that 172 people were registered, but there were 45 cancellations / no-shows (26% cancellation rate).
16
17
18
19
20
21
22
23
24
25
AVERAGES & MEDIANS$4,1589123$410$2,186$204$1,020$1,046$164$5,379$335$4,158
26
Averages are used on columns where most THATCamps have entered an expense, e.g., cost of food; medians are used when only a few THATCamps have entered an expense, e.g., cost of venue.
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
THATCamp Budgets