Financial Report Paul Andersen Treasurer. Summary August Financial Position ARIN Investments Finance Committee (FInCom) Activities 2.

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Presentation transcript:

Financial Report Paul Andersen Treasurer

Summary August Financial Position ARIN Investments Finance Committee (FInCom) Activities 2

2013 YTD Financial Summary Results (Unaudited) 2013 – through August Registration Revenue $10,530,474 IPv4 Registrations= $7,195,248 All Other= $3,335, Expenses $ 9,681,191 Operating Result $ 849, Investment Result $ 1,627,876 Net to Reserves $ 2,477,158 3

ARIN’s August Financial Results 4 Line ItemsActuals Through AugustBudget Through August Salaries & Employee Benefits $4,718,952$4,383,340 Communications $518,298 $592,405 Software & Equip Support & Licenses $232,377 $372,372 Depreciation $1,303,052$1,368,989 Professional Fees/Outreach $501,530$1,033,851 Contingency $0 $40,000 General Office $450,395$490,274 Bad Debt Expense $77,059$36,667 Legal Fees $175,700$313,333 Legal Defense Fund $112,859$0

ARIN’s August Financial Results 5 Line ItemsActuals Members Meetings $318,630$341,000 Merit/NANOG Meeting Support $33,332$33,333 Rent & Occupancy $276,475$277,904 Travel$746,197$1,020,596 Funds Committed to ICANN in Escrow $72,819$130,000 Internet Research & Support $143,514$143,000 NRO Expenses$0 Total Expense$9,681,189$10,577,064

ARIN’s Financial Reserves 6

FinCom Activities 7 Met with Investment Advisor in June 2013 – Considering changes to investment policy statement – Evaluating investment fund rebalancing Filed IRS 990 Form mid-August 2013

8 The End