Posts in Report
OTW Finance: 2026 Budget
Through the last year, the OTW Finance team has continued to ensure that the organization’s bills are paid, tax returns filed, and standard accounting procedures met. Preparation for the 2025 audit of financial statements is currently ongoing! The team has also been diligently working to meet the OTW’s 2026 needs, and is proud to present to you this year’s budget (access the 2026 budget spreadsheet for more detailed information): 2026 Expenses Archive of Our Own (AO3) US$58,283.93 spent so far out of US$850,040.85 total this year, as of March 31, 2026. 71.2% of the OTW’s expenses go towards maintaining AO3. This includes the bulk of… Read more
OTW Finance: 2025 Budget Update
Through the last year, the OTW Finance team has continued to ensure that the organization’s bills are paid, tax returns filed, and standard accounting procedures met. The 2024 audit is wrapping up so the focus will soon be on year-end reconciliations! The team has also been diligently working to meet the OTW’s 2025 needs, and is proud to present to you this year’s budget update (access the 2025 budget update spreadsheet for more detailed information): 2025 Expenses Archive of Our Own (AO3) US$560,321.01 spent so far out of US$669,120.53 total this year, as of September 30, 2025. 67.4% of the OTW’s expenses go towards maintaining… Read more
The OTW’s 2024 Annual Report is Now Available
We are pleased to publish the OTW’s 2024 Annual Report, available in PDF and HTML formats. The report provides a letter from our Board of Directors, a summary of our activities during the past year, and our financial statements for 2024. Some highlights from 2024 include finishing the update to AO3’s Terms of Service, creating a new committee (and 2 new subcommittees!), as well as starting work on the OTW Organizational Culture Roadmap. You can access the 2024 report, and all earlier years, on the Reports and Governing Documents page of the OTW website. Please feel free to contact us if you have any questions…. Read more
One Year Review of the OTW 2023-26 Strategic Plan
The 2023-2026 Strategic Plan is intended to guide the Organization for Transformative Works (OTW) over the next several years and is based on the Vision Statement, which was published in July 2022. Since the Strategic Plan’s approval by the Board of Directors and publication in July 2023, the Strategic Planning Committee has monitored and reported on the progress of the Strategic Plan. This one year update reports on our progress on the plan as of July 31, 2024. Only goals with current/expected progress during the first year of the Plan have been included in this review. A translation of this post will be available soon…. Read more
OTW Finance: 2025 Budget
Through the last year, the OTW Finance team has continued to ensure that the organization’s bills are paid, tax returns filed, and standard accounting procedures met. Preparation for the 2024 audit of financial statements is currently ongoing! The team has also been diligently working to meet the OTW’s 2025 needs, and is proud to present to you this year’s budget (access the 2025 budget spreadsheet for more detailed information): 2025 Expenses Archive of Our Own (AO3) US$286,821.53 spent so far out of US$625,370.81 total this year, as of March 31, 2025. 67.7% of the OTW’s expenses go towards maintaining the AO3. This includes the bulk… Read more