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 | ||
| Network transfers | 588 | 588 | ||
| Org create and recovery | 262 | 262 | ||
| Contributions | - | 400 | 400 | 2 |
| Other revenue | 27 | 27 | ||
| 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 | ||
| Travel | 1000 | 1000 | ||
| Meetings | 619 | 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 | |
| Professional services | 1,150 | 1,150 | ||
| Legal | 447 | 447 | ||
| Consulting and other professional services | 703 | 703 | ||
| Industry support | 640 | 640 | ||
| ICANN | 200 | 200 | ||
| NRO | 160 | 160 | ||
| Grant Program | 60 | 60 | ||
| Other industry support | 220 | 220 | ||
| Community outreach | 204 | 204 | ||
| On-the-Road and other training | 89 | 89 | ||
| Other outreach | 115 | 115 | ||
| General and administrative | 1,904 | (32) | 1,873 | |
| Rent and occupancy | 805 | (257) | 548 | 5 |
| Insurance | 198 | 198 | ||
| Banking and treasury fees | 545 | 545 | ||
| Communications | 136 | 136 | ||
| 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: | ||||
| Software | 124 | 1,263 | 1,387 | 3 |
| Hardware | 1,475 | 1,475 | ||
| Total capital expense budget | $1,599 | $1,263 | $2,862 | |
| Investment reserves: | ||||
| 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