Note: all data is up to date expenses lag a little because of late contributor proposals. Comparisons used September as the latest month with full data.
And a closer look at the last 6 months:
November numbers are already high because of the $150k payout for the vulnerability disclosure as well as $36k in payments for Colombia. October is not yet completed as still awaiting late contributor proposals.
And we now have a fully tally of the costs for Colombia, everything from Infinite to Devcon to the Hackathon.
Note: The Infinite expenses assume payments from co-organizers. The stipends covered 27 contributors, so $3,800 avg.
The expenses are backward looking and have not yet fully incorporated many of the changes that have started in the restructuring process (Swapr has significantly declined its spend, but that won’t show up fully until November) and there were lots of expenses related to Colombia that have just gone through.
I will send each squad’s expenses to squad leads so they can use it to craft their guild budget.
Here’s the download link for the excel again. Any questions/comments/feedback on the expenses?