[foundation-board] burn rate / financial projections

[Laura James]

Conveniently, I was looking at this sort of thing this weekend. So, the
most up to date figures are:

We currently have 42 people plus a handful of piecework/fixed term people.
Many of these are part time...  Overall, if we all work a full month (no
holiday) at the maximum hours/days our contracts allow for, we're
equivalent to just over 34 full time equivalents (FTE).  A full month of
costs if everyone bills the max contracted hours per week is presently
£106,837 although this will drop with the ending of JISC OPenBib2 and JISC
TEXTUS within the next 4-6 weeks.

Laura


-- 

Dr Laura James
Foundation Coordinator, Open Knowledge Foundation

http://okfn.org


On 9 July 2012 13:36, Martin Keegan <martin at no.ucant.org> wrote:

>
> Hello,
>
> I turned up (with insufficiently formal apologies) late for the last board
> meeting and missed the section on finances, and I couldn't find in the
> board packs any recent materials on financial projections.
>
> Could anyone tell me how many FTEEs we currently have, and what our
> current and projected[*] burn-rates are? If there is a good report e.g.,
> on Xero that I have forgotten or have overlooked in the board pack,
> apologies in advance.
>
> Mk
>
> [*] roughly - please don't spend more than a few seconds on this if it's
> not to hand
>
>
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>
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