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May 2026 Treasurer Report
Overview Total Available Funds: $36,995.08 (-$36,008.29) Project Reserved Funds: $14,208.11 Unallocated Funds : $22,786.97 (-$36,921.11) Total Ramp Spend Last Month: $41,328.31 Savings: $201,578.18 Total Members: 667 (10) Project Budgets to be Retired: Treasurer Notes Taxes Filed! CO Charitable Organization Docs Filed! BelloCo Accounts Retired One Donations One for $25 not directed and added to general funds Updated Financial Policies are coming next month Account Balances FIRSTBANK CHK: $27,264.09 PAYPAL: $0.00 STRIPE: $9,110.15 CASH ON HAND: $750.45 Ramp Pending: -$129.61 SAVINGS: $201,578.18 Space Recurring Budgets Budget Name Total Annually Used Last Month Ramp Pending Used This Year Remaining BUSINESS $1,000 $146.80 $0.00 $292.41 $707.59 HACK-DENHAC DAY $3,000 $327.31 $0.00 $816.83 $2,183.17 EVENTS $5,000 $250.00 $0.00 $250.00 $4,750.00 OPERATIONS $6,000 $284.57 $108.73 $2,056.06 $3,835.21 SAFETY $1,500 $0.00 $0.00 $427.34 $1,072.66 Space Pool Budgets Budget Name Net Last Month Net Total Max VENDING $123.38 $1,000 SIG Recurring Budgets Budget Name Total Annually Us