noisebridge budget model jbm 20090711
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ABCDEFGHIJKLMNOPQRST
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Cash on hand15000$15000
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Rent3600$/mo19753600
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Other costs15251525
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Moving cost75007500
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Moving donation60006000
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Other income150$/mo150
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Membership9090
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Growth rate5mem/mo5
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Average member44.44$/mo44.44444444
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Month #012345678910111218243036
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Membership9095100105110115120125130135140145150180210240270
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Dues4000422244444667488951115333555657786000622264446667800093331066712000
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One-time inc60000000000000000000
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Total income10090431745444772499952265453568159086135636265896817818095431090712270
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One-time costs75000000000000000000
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Monthly cost51255125512551255125512551255125512551255125512551255125512551255125
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Total Costs126255125512551255125512551255125512551255125512551255125512551255125
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Net-2535-808-581-353-12610132855678310101237146416923055441857827145
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Cash on hand1500012465116571107710723105971069811027115821236513375146121607717768208232524231023
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Runway, mos2.932.432.272.162.092.072.092.152.262.412.612.853.143.474.064.936.05
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3mo deficit9242910371842984652477846774348379330102000763-702-2393-5448-9867-15648
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