Sponsorship and Finances Weekly Report for April 1 (no fooling)

Here’s that weekly update on the payments and income for WordPress community events that we post on Fridays. This report might get more elaborate as we get the time to build more tools around financial reporting (currently it’s pretty manual), so if there’s a level of detail we’re not providing that you’d like to see, please mention it in the comments!

Between March 25 and March 31, here’s what came in:

Ticket revenue via PayPal: $13,925.76 USD (total tickets 248)
Sponsorship income via wire transfer: $13,419.29 USD
Sponsorship income via check: $3,000 USD

Total revenue (in USD): $52,803.45

New metric alert!  Sponsor invoices issued: 16
Total invoiced: $18,400 USD

And in that same period, here’s what went out:

Due to some changes we’re making to the back end of the vendor payment tool, I don’t currently have a straightforward way to create a breakdown of what payments were for which event, but here are the totals:

Total number of payments/reimbursements: 12
Total payments (in USD): $18,489.01

Here’s a list of this week’s global sponsorship grants (which are determined at the budget review):

NYC    $15,000.00
Nashville    $4,000.00
Kansai    $10,000.00
Montreal    $4,000.00
Ann Arbor    $3,500.00
Ottawa    $1,600.00

As always, if you have any questions, please ask away in the comments!

#finances, #sponsorship, #wordcamps