[arin-discuss] ARIN as a public interest business

[Sweeting, John]

On 2/23/12 12:59 PM, "Martin Hannigan" <hannigan at gmail.com> wrote:

>On Thu, Feb 23, 2012 at 12:49 PM, John Curran <jcurran at arin.net> wrote:
>> On Feb 23, 2012, at 10:49 AM, Martin Hannigan wrote:
>>
>>> Slide 7 of the financial report presented by the treasurer in the
>>> Member Meeting in Philadelphia this past October shows an approved
>>> budget of $10,374,849.00. Did I read that wrong? Did funding for 2012
>>> really rise by $6M?
>>
>> That slide presents the performance of budgeted expense versus actual
>> expense for the period of January through August 2011 (i.e. YTD means
>> "Year to Date").  The budget is available on the web site here:
>> https://www.arin.net/about_us/corp_docs/budget.html
>>
>
>
>The slide that I pointed to demonstrates YTD, actual budget, and variance.
>
>
>https://www.arin.net/participate/meetings/reports/ARIN_XXVIII/PDF/friday/a
>ndersen_treasurer.pdf


It is Actual YTD, Budget YTD, and variance YTD.

>
>Did the 2012 budget increased 6M over 2011 as analyzing both slides
>and now the URL you provided would seem to indicate?
>
>With regards to answering your question and suggesting what the proper
>amount of reserve is for an organization like ARIN, what organizations
>can I use to compare ARIN to?
>
>
>Best,
>
>-M<
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