Accounting and finance#
This page summarizes 2i2c’s financial picture, as well as our major cost and revenue trends.[1] Its goal is to provide transparency about how money is flowing through our organization.
Last updated: Mar 29, 2024
Data sources
There are two data sources on this page, both of them are AirTable tables that are synced from CS&S data:
Accounting tables are documented at on our Accounting sources page.
Invoicing data are documented at on our Invoices and Contracts page.
Summary of cost and revenue#
This provides a high-level overview of our revenue and expenses over time. Months with a large influx of cash correspond to new grants that we have received, that are generally paid in batch amounts.
Costs#
Monthly costs are based on accounting transactions, and broken down by major category.
Costs are generated from CS&S’s monthly accounting data dumps (see data sources).
Revenue#
Revenue is based on monthly invoicing data. See data sources for background on where this data comes from.
Same revenue plot as above, but with grants
removed because they skew the visualizations.