The THN financial situation

waterproofbob

Junior Administrator
Good afternoon all,

Its time for a frank and open discussion on funding for THN - specifically funding Promethius and where we go from here on.

Firstly a big thank you to those that have been and still are contributing to THN you guys rock and the admin team do have something planned to recognise contributors.

The issue: Promethius costs us £64.58 per month. Our donations cover £67.50 (minus around 5% for paypal costs). The bad part is that we are 4-5 months behind on payments so £323 are going to be owed to the bank of Haven a the end of November.

Our colocation costs are £64.58 but that's not all the subscription pool pays for. We also cover vBulletin annual maintenance (more on that below), which memory tells me was around £60. We also need to consider hardware maintenance costs as Prom is two years old (or more?) and we will need consider what replaces her, or her parts, when she fails.

Part of the reason for the backlog is down to the fact that some subs had dropped and at the beginning of August we were down to just under £40 coming in a month however the main issue is that we have never had donations at the level we need to keep us rocking as we are. I should have also been on top of this issue and it is entirely my fault that we are in the position we are in and for that I apologise . I'm going to be starting up a raffle tonight as well which is a great way to get an injection of funds however raffles don't really solve the problem long term. We have literally in the last few weeks picked up an additional £20 a month worth of donations that means we are sitting in a much better situation however it doesn't solve the current backlog and it doesn't cover all the costs for keeping THN going.

Haven should not be out of pocket running THN, doubly not since there's an active community of around 100 people across the board and TeamSpeak (in various different ways, at various different times). Currently, less than 10% of the active community contribute financially to supporting THN. I would like to see that figure increase. I appreciate that some will not be able to contribute and that is fine. However if people who think that were to donate £1 those would soon add up and £12 over a year is about the same as a takeaway pizza (unless you live outside the UK then it's like 3 takeaway pizzas :p). However there is something else to consider at this point.

This is however assuming we want to keep Promethius as there is always the option of cutting back to a VPS (virtual private server) solution that would allow us to cut back to web hosting and a small teamspeak server for £15/month. This is a one way street as once Promethius leaves the data centre it will never go back. There is also additional costs/help required for getting Prom out of the data centre if we go this route but we'll sort that later if that is where we choose to go. These solutions will not leave us with the same level of services as we will be RAM constrained which may harm PHP performance. But they should allow us to continue to run the basics. Game hosting would have to move to users home machines for those on good enough internet connections.

This is obviously a much cheaper option however personally I wouldn't like to see that happen, I love the services we are currently able to provide and it would really suck if we lost those. Especially as the number of people we have using TS3, partaking in TF2 evenings and getting other games such as minecraft and L4D going is on the rise. With the server it also gives us opportunity for future games or other things that we'd like to do.
 

Ronin Storm

Administrator
Staff member
Supplementary to this, a note on PayPal's fees and how they impact your donations...

When Bob says "minus around 5% for paypal costs" that actually turns out as a practical 8% across our various donations. However, smaller donations actually give us less monies per month.

I've put a spreadsheet up on Google Docs for you to look at. Please don't change it (you probably can't anyway). The numbers highlighted in red background are our current recurring subscriptions and the figure in the right hand column is how much was lost to PayPal to get to that figure.

Practically, this means that we're actually taking in around £63.40, not the £67.50 that the subscriptions apparently add up to.

What it may also mean is that we'll withdraw the £1/month subscription as at a ~24% loss to PayPal it barely makes any sense at all. However, we might replace that with a more sensible £12/year for those people who want to donate at that sort of level (as that'll be more like a 5% loss).
 

Huung

Well-Known Member
Supplementary to this, a note on PayPal's fees and how they impact your donations...

When Bob says "minus around 5% for paypal costs" that actually turns out as a practical 8% across our various donations. However, smaller donations actually give us less monies per month.

I've put a spreadsheet up on Google Docs for you to look at. Please don't change it (you probably can't anyway). The numbers highlighted in red background are our current recurring subscriptions and the figure in the right hand column is how much was lost to PayPal to get to that figure.

Practically, this means that we're actually taking in around £63.40, not the £67.50 that the subscriptions apparently add up to.

What it may also mean is that we'll withdraw the £1/month subscription as at a ~24% loss to PayPal it barely makes any sense at all. However, we might replace that with a more sensible £12/year for those people who want to donate at that sort of level (as that'll be more like a 5% loss).

Is there any way to change the sub to a DD/SO setup straight into a bank account specifically for Prom and THN stuff? If Paypal is nomming up that much money might it be worth setting up a basic bank account for this purpose?
 

Traxata

Junior Administrator
There would then be the need to make 'THN' a non-profit organisation, so that it could get a bank account, otherwise someone has to personally take up that responsibiltiy themselves...

And a business account would probably be required for incoming / outgoings of numerous quantities (both in number of incoming and outgoings as well as amounts)
 

Velaphor

New Member
I don't mind dipping into my pockets for THN, as I do use the services that it provides such as the minecraft and TF2 severs =]
 

Ronin Storm

Administrator
Staff member
PayPal (and other providers) process online payments, which is a service they charge for. It's no different with other online payment processing companies, though usually they charge more. However, for the service fee, we have our subscriptions substantially simplified. It's not great, but it's easier than all the rigmarole of running this from a bank account.
 

Velaphor

New Member
Just followed your link Haven and signed up for £2.50 monthly, not a lot I know but I'll see how it effects my bank account and may raise it in the future.
 

thatbloke

Junior Administrator
Just followed your link Haven and signed up for £2.50 monthly, not a lot I know but I'll see how it effects my bank account and may raise it in the future.

You may think it's not a lot but it all adds up, and anything is appreciated :)

Thanks :D
 

Skcornnelg

Member
Sent a little something, not much but hopefully it will help. Ill throw some dollah your way every now and then when I can.

Glenn
 

Silk

Well-Known Member
Can I ask for clarity as to which services are being paid for?

I mainly just use the forum, hence not a "taker" therefore never been a "giver" either.

If you wanted to run a raffle at i41, I'm sure I have a couple of goodies I could donate. Would rather do that than cough up tbh :)
 

Iron_fist

Super Moderator
Staff member
Can I ask for clarity as to which services are being paid for?

currently Promethius runs: the lovely forum you're viewing right now, the TS server and the games servers, of which i believe currently only TF2 is running, however we do also have others that are currently not.

the Minecraft server is currently waiting for some patching to become more stable before it starts running all the time afaik
 

thatbloke

Junior Administrator
We're paying for the co-location of Promethius, our server. That server runs the forums, teamspeak, and whatever game servers we want to run - currently that's just TF2 and Minecraft as far as I'm aware, but that could be more if people wanted a server for another game to be running. There are also various other (non-game related) services that are being used too.

I essence, if you don't feel like you make enough use of what is running on the server, then don't pay anything - we can't force anyone to, and no-one is expected to, and if you don't, then we're not going to start saying things like "well you don't pay us so you aren't welcome here" but the truth is that the funding issues do need to be resolved or we'll have to seriously consider downsizing the server to the point where we cannot run game servers anymore, and will just have some webhosting and a teamspeak3 server running and that's it.
 

Ronin Storm

Administrator
Staff member
Fairly minor in comparison to TB's already excellent list, but we also do a little THN-related web hosting, some file transfer/hosting, and some email. Low load stuff, but still worth mentioning as they're facilities that are generally available to THNers for THN-related stuff.

Also, to those who've donated or subscribed, thank you very much! We love you and we'll be showing our love (hopefully) before the end of the weekend.
 
G

Gombol

Guest
If there is a way to set up a Direct Debit, I would like to donate £20 a month towards Prom, can't have the girl dieing. :(
 
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