ARIN 2022 Budget
|Category||Approved Budget||Accounting Adjustments||U.S. GAAP Budget6|
|Operating revenue and support budget:|
|Registration maintenance fees||24,561||(986)||23,575||1|
|Registration allocation and assignment fees||1,268||1,268|
|Org create and recovery||262||262|
|Total revenue and support||$26,706||$(586)||$26,120|
|Operating expenses budget:|
|Salaries, benefits and fringe||18,898||(1,263)||17,636||3|
|Travel and meetings||1,619||1,619|
|Engineering operations and infrastructure||1,362||2,102||3,464|
|Data center colocation and data communications||624||624|
|Hardware, software and other computer costs||738||400||1,138||2|
|Depreciation and amortization||1,702||1,702||4|
|Consulting and other professional services||703||703|
|Other industry support||220||220|
|On-the-Road and other training||89||89|
|General and administrative||1,904||(32)||1,873|
|Rent and occupancy||805||(257)||548||5|
|Banking and treasury fees||545||545|
|Other office expenses||220||220|
|Depreciation and amortization||226||226||4|
|Total operating expense budget||$25,777||$807||$26,584|
|Excess of operating revenues (under) over operating expenses||$929||$(1,393)||$(465)|
|Capital expense budget:|
|Total capital expense budget||$1,599||$1,263||$2,862|
|Balance January 1, 2022||35,282||35,282|
|Estimated earnings @3.75% (on long term reserve fund)||1,180||1,180|
|Estimated transfers to operating cash account||-||-|
|Estimated balance at December 31, 2022||$36,462||-||$36,462|
Note 1: The accounting adjustments for revenue relate to the deferred recognition of certain registration billings.
Note 2: The accounting adjustments for in kind service contributions.
Note 3: Salaries, benefits and fringe costs relate to an approved 2022 employee count of 94; the accounting adjustments relate to the capitalization of certain software development costs.
Note 4: Accounting adjustment necessary to include depreciation on ARIN assets.
Note 5: Accounting adjustment necessary to account for deferred rent expense on the lease of ARIN office space.
Note 6: United States Generally Accepted Accounting Principles