Prepare a Q2 2023 financial report for the team

[choldgraf]

As part of our 2023 Q1 recap, I wanted to give an overview of our current financial situation for the team, so that we understand where we are and what kinds of updates we've made to our financial / budgeting infrastructure. I'll write this up as a set of slides and a video, and we can figure out how to incorporate some of this into our external update as well.

Tasks

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1. Clean up our accounting tables and dashboards
2. Create a slide deck to summarize them: slides link
3. Record a video for the team: video link

[choldgraf]

I've got a little video + slides recorded for this. I'll share links below and put them in the top comment as well.

The main goal of this update is both to share the current state of our accounting infrastructure and the improvements we've made, as well as give an idea for what our budget projections look like and identify a few questions we need to start thinking about as it pertains to our current service model. None of these projections etc are definitive - the goal is just to help others understand and we'll need to do the work of figuring out the financial / service strategy in the coming weeks.

• slides link
• video link

Related issues

• Reflect on the last 6 months of service and refine our service offerings #483