ARIN 2023 Budget
| Category | Approved Budget7 | Accounting Adjustments | U.S. GAAP Budget8 | |
|---|---|---|---|---|
| Operating revenue and support budget: | ||||
| Registration maintenance fees | 25,580 | (509) | 25,071 | 1 |
| Registration allocation and assignment fees | 1,260 | (89) | 1,171 | 1 |
| Network transfers | 1,713 | 1,713 | ||
| Org create and recovery | 130 | 130 | ||
| Contributions | 20 | 400 | 420 | 2 |
| Other revenue | 130 | 130 | ||
| Total revenue and support | $28,833 | $(198) | $28,635 | |
| Operating expenses budget: | ||||
| Salaries, benefits and fringe | 20,674 | (1,194) | 19,479 | 3 |
| Travel and meetings | 1,638 | 1,638 | ||
| Travel | 1,000 | 1,000 | ||
| Meetings | 638 | 638 | ||
| Engineering operations and infrastructure | 1,663 | 2,090 | 3,753 | |
| Data center colocation and data communications | 639 | 8 | 647 | 4 |
| Hardware, software and other computer costs | 1,024 | 719 | 1,743 | 4 |
| Depreciation and amortization | 1,362 | 1,362 | 5 | |
| Professional services | 1,221 | 1,221 | ||
| Legal | 477 | 477 | ||
| Consulting and other professional services | 745 | 745 | ||
| Industry support | 694 | 694 | ||
| ICANN | 200 | 200 | ||
| NRO | 200 | 200 | ||
| Grant Program | 60 | 60 | ||
| Other industry support | 234 | 234 | ||
| Community outreach | 255 | 255 | ||
| On-the-Road and other training | 30 | 30 | ||
| Other outreach | 225 | 225 | ||
| General and administrative | 1,813 | (41) | 1,773 | |
| Rent and occupancy | 883 | (276) | 607 | 6 |
| Insurance | 211 | 211 | ||
| Banking and treasury fees | 434 | 434 | ||
| Communications | 116 | (3) | 113 | |
| Other office expenses | 170 | 170 | ||
| Depreciation and amortization | 238 | 238 | 5 | |
| Total operating expense budget | $27,958 | $855 | $28,813 | |
| Excess of operating revenues (under) over operating expenses | $875 | $(1,053) | $(178) | |
| Capital expense budget: | ||||
| Software | 170 | 1,194 | 1,364 | 3 |
| Hardware | 1,067 | 1,067 | ||
| Equipment financing | (800) | (800) | ||
| Net capital budget | 437 | 1,194 | 1,631 | |
| Financing payments | 423 | 423 | ||
| Total capital budget/equipment debt servicing | $860 | $1,194 | $2,054 | |
Note 1: Accounting adjustments for revenue relate to the deferred revenue recognition of certain registration billings.
Note 2: Accounting adjustments for in kind service contributions and lease equipment assets.
Note 3: Salaries, benefits and fringe costs relate to an approved 2023 employee count of 99; the accounting adjustments relate to the capitalization of certain software development costs.
Note 4: Adjustments necessary for appropriate lease accounting.
Note 5: Accounting adjustment necessary to include depreciation on ARIN assets.
Note 6: Accounting adjustment necessary to account for difference between recognized lease expense and actual cash lease payments on ARIN office space.
Note 7: Board of Trustees approved a combined cash operating and capital budget of $28,818.
Note 8: United States Generally Accepted Accounting Principles