Finance
and
Organization

@rb rb@nycmesh.net 07 Feb 2017
NYC Mesh
@tati tatianatylosky@gmail.com
Finance
2016 Budget Estimate


2017 Budget Projection
Grants
- Beyond the Net
	
- $20k total (half in 2016, half in 2017)
 - Primarily funding the NYCHA outreach project
 
 - Beyond the Net Extension
	
- $10k total (2017)
 - Funding for org-level projects
 - Funding for indoor router research project
 
 
Organization
Organization
Committees to delegate the activities of NYC Mesh
NYC Mesh
Fiscal project of ISOC-NY, potentially with Board of Directors
Finance
Subscriptions, Grants, Growth
Community development, NYCHA
Outreach
Hardware and software, Supernodes
Technology
Installs
Home installation crew
Organization
Process for meetings
General Meetings
Committee & Project Meetings
- Recruit new members
 - Present mesh projects
 - Vote on major org decisions
 
- Implement projects
 - Make minor org decisions
 - Oversee finances and grant activities
 
Ideas?
How to get involved
- Join a Committee
	
- Installs - do you enjoy rooftop views?
 - Finance - do you love spreadsheets?
 - Community - do you live in a neighborhood?
 - Technology - do you like network infrastructure?
 
 - Join our Slack
 - Lead a project
	
- NYCHA - long-term
 - Indoor router firmware - immediate
 
 
Thanks!
Finance
By arebe
Finance
- 3,421