This is the time of year for year-end reviews and looking toward the future so I thought I would combine them in one thread and try to condense things a bit.
What did Imminst do in 2009? Generally speaking the Institute grew. Imminst grew financially, grew in visibility, and grew in respectibility. Maybe not as much as some would like, but growing is better than receding. Imminst made some new connections with new and existing life extension organizations and strengthened old ties. Some highlights:
1. Raised over $16,000 through a matching grant to help William O'Rights battle cancer and be cryopreserved.
2. Raised over $18,000 through a matching grant to fund anti-aging research at the SENS Foundation. With the addition of Peter Thiel's 50% match the money Imminst helped raise for SENSF was actually over $27,000.
3. Provided SENSFAI-U with another $2,000 in scholarship money.
4. Helped SENSF win the 3banana grant challenge.
5. Started "community supplement design".
6. Continued with the Sunday Evening Update channel, although less frequent live programming than in 2008.
7. Continued the F@H Prize.
8. Many other activities such as Newsletter, VIP outreach, volunteer prizes, Chase grant contest, created the action forum, began a constitutional review, etc...
9. (add your item here)
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As far as metrics go, on the financial end of things Imminst did very well considering how poor the economy was and that Imminst spent more money than most years.
Major expenditures (approximations):
$8,000 Orights matching grant.
$8,000 Laser Ablation matching grant.
$9,500 Executive Director Salary (includes taxes)
$2,000 Scholarships
$1,000 F@H and other prizes
$1,000 ED trip to SENS 4 and Life Aid.
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$30-35K spent in 2009
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$55,000 is what we started with on January 1 2009.
$66,000 is what I tallied from all of our accounts today plus we have another $9,000 owed or committed soon, so we are starting out 2010 with roughly $75,000.
This is exactly the way I have tried to manage Imminst finances over the years, leaving each new group of leaders more money to work with than what was available in the past year. I know this is not the way a lot of non-profits work (spend it all and then do major fundraising events), but I think it works for Imminst and as I have discussed elsewhere, it ensures Imminst can function financially well into the future.
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Web statistics.
New forum registrations continue to grow (stats from the IPB software)
2003: 380
2004: 478
2005: 712
2006: 898
2007: 1135
2008: 2805
2009: 3880
Google analytics was started in August. These are absolute new visits to the Imminst website.
August: 72,945
September: 74,270
October: 82,507
November: 84,014
December: 76,998
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Based on current finances and web presence, IMO Imminst is starting out 2010 in a healthy/strong position and there should be plenty of opportunities and initiatives we can undertake in order to further the mission.