[113786] in North American Network Operators' Group

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Re: Important New Requirement for IPv4 Requests [re "impacting

daemon@ATHENA.MIT.EDU (Chris Owen)
Tue Apr 21 18:00:51 2009

From: Chris Owen <owenc@hubris.net>
To: NANOG list <nanog@nanog.org>
In-Reply-To: <328B8B3B-9DD0-440A-99E4-B37193074CC9@fattoc.com>
Date: Tue, 21 Apr 2009 16:55:49 -0500
Errors-To: nanog-bounces+nanog.discuss=bloom-picayune.mit.edu@nanog.org

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On Apr 21, 2009, at 4:42 PM, Shane Ronan wrote:

> C) Are ARIN's books open for public inspection? If so, it might be =20
> interesting for the group to see where all our money is going, since =20=

> it's obviously not going to outreach and solution planning. Perhaps =20=

> it is being spent in a reasonable manner, and the fees are where =20
> they need to be to sustain the organizations reasonable operations, =20=

> but perhaps not.


It is a little out of date and not terribly detailed but they did post =20=

the 2008 budget at:

https://www.arin.net/about_us/corp_docs/budget.html

Budget is just over 13M.  About 1/2 of that is salaries/benefits =20
(maybe more if you add in 'legal fees').

A couple of interesting notes when looking at it:

12+M divided by the 3300 "members" is just shy of $4,000 per customer.

Payroll is $5,707,134 for 47 full time employees.  That is an average =20=

salary of $121,428 across all employees.

Internet Research and Support is $164,500

Travel (which includes travel for board members, etc) is $1,315,349.

There is more detail but older data at:

=
https://www.arin.net/about_us/corp_docs/annual/2007_audited_financials.pdf=


Chris

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