Haven true cost
Machine readable: data.json · Sibling report: Stardance true cost
| Bucket | Haven HQ org | City orgs | Total |
|---|
| Haven - Local events (city orgs) | | $34 | $34 |
| Haven - Contractors | $670 | | $670 |
| Haven - Merch | $473 | | $473 |
| Haven - Tooling & software | $16 | | $16 |
| Haven - Core Operations | $4 | | $4 |
| Total | $1,162 | $34 | $1,196 |
Cost = money leaving the Haven tree (card charges, bank transfers, reimbursements, grants) net of refunds. Transfers from Haven HQ to a city org are not cost; the city's own spend is. Funding from Hack Club HQ, YSWS budgets, other Hack Club orgs and donations is listed under "excluded".
Spend per category (click a bucket to expand)
Haven - Local events (city orgs) ($34)
| Category | Txns | Haven HQ org | City orgs | Gross out | Returns | Net |
|---|
| Software & AI | 1 | | $20 | $20 | | $20 |
| Printing & signage | 1 | | $14 | $14 | | $14 |
| Supplies & prizes | 1 | | $1 | $1 | | $1 |
Haven - Contractors ($670)
| Category | Txns | Haven HQ org | City orgs | Gross out | Returns | Net |
|---|
| Event managers (EM) | 3 | $420 | | $420 | | $420 |
| Independent contractors | 1 | $250 | | $250 | | $250 |
Haven - Merch ($473)
| Category | Txns | Haven HQ org | City orgs | Gross out | Returns | Net |
|---|
| T-shirts | 2 | $473 | | $473 | | $473 |
Haven - Tooling & software ($16)
| Category | Txns | Haven HQ org | City orgs | Gross out | Returns | Net |
|---|
| Tooling | 1 | $16 | | $16 | | $16 |
Haven - Core Operations ($4)
| Category | Txns | Haven HQ org | City orgs | Gross out | Returns | Net |
|---|
| Fines paid | 1 | $4 | | $4 | | $4 |
City orgs (13 with activity, sorted by spend)
252 city orgs with no transactions yet
Spend by month
| Month | Haven HQ org | City orgs | Total |
|---|
| 2026-08 | $310 | | $310 |
| 2026-09 | $852 | $34 | $886 |
Excluded from cost: funding and intra-tree transfers
| Item | Txns | Amount (in +, out -) |
|---|
| funding | Haven HQ org | from Hack Club HQ | 2 | $11,000.00 |
| funding | City orgs | from other Hack Club orgs | 3 | $220.00 |
| funding | City orgs | sponsor invoices | 3 | $140.92 |
| funding | City orgs | donations | 13 | $61.52 |
| funding | Haven HQ org | from YSWS - Budget - Jolly | 1 | $16.00 |