Posts in Finance Reports

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

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

Throughout the year, the OTW Finance team has continued its work of ensuring that the organization’s bills are paid, tax returns filed, and all standard accounting guidelines and financial compliance requirements met. Preparation for the audit of 2023 financial statements continues! The team has also been diligently working on the 2024 budget update and are happy to present it here: (access the 2024 budget spreadsheet for more detailed information): 2024 Expenses Archive of Our Own (AO3) US$250,381.02 spent so far out of US$416,441.01 total this year, as of September 30, 2024. 55.1% of the OTW’s expenses go towards maintaining the AO3. This includes the bulk… Read more

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 2023 audit of financial statements is currently ongoing! The team has also been diligently working to meet the OTW’s 2024 needs, and is proud to present to you this year’s budget (access the 2024 budget spreadsheet for more detailed information): 2024 Expenses Archive of Our Own (AO3) US$36,323.75 spent so far out of US$317,388.37 total this year, as of February 29, 2024. 47.2% of the OTW’s expenses go towards maintaining the AO3. This includes the bulk… Read more

Throughout the year, the OTW Finance team has continued its work of ensuring that the organization’s bills are paid, tax returns filed, and standard accounting procedures met. The team also revamped the accounting structure to better reflect the OTW’s financial activity. Preparation for the audit of 2022 financial statements continues! The team has also been diligently working on the 2023 budget update and are happy to present it here: (access the 2023 budget spreadsheet for more detailed information): 2023 Expenses