{ "generated_at": "2026-09-16T14:37:16+00:00", "buckets": [ "Outpost", "Hardware", "Mail Campaign", "Core Operations", "Marketing" ], "orgs": { "S": "Stardance org", "H": "Hardware org", "M": "Marketing org" }, "table": { "Outpost": { "S": 69000, "H": 16592990, "M": 0 }, "Hardware": { "S": 1027331, "H": 8784845, "M": 0 }, "Mail Campaign": { "S": 10449589, "H": 0, "M": 0 }, "Core Operations": { "S": 6370895, "H": 0, "M": 0 }, "Marketing": { "S": 1916891, "H": 0, "M": 342459 } }, "categories": { "Outpost": { "Housing (Menlo College)": { "S": [ 0, 0, 0 ], "H": [ 4476500, 0, 2 ], "M": [ 0, 0, 0 ] }, "Catering & food": { "S": [ 0, 0, 0 ], "H": [ 2557676, 0, 186 ], "M": [ 0, 0, 0 ] }, "Attendee grants & stipends (net of returns)": { "S": [ 69000, 0, 9 ], "H": [ 2818609, 382433, 833 ], "M": [ 0, 0, 0 ] }, "Venue (Frontier Tower)": { "S": [ 0, 0, 0 ], "H": [ 1450000, 0, 1 ], "M": [ 0, 0, 0 ] }, "Supplies & venue setup": { "S": [ 0, 0, 0 ], "H": [ 979750, 0, 52 ], "M": [ 0, 0, 0 ] }, "Hardware order (ISOURCE)": { "S": [ 0, 0, 0 ], "H": [ 876547, 0, 2 ], "M": [ 0, 0, 0 ] }, "Parts & components": { "S": [ 0, 0, 0 ], "H": [ 647340, 0, 5 ], "M": [ 0, 0, 0 ] }, "Open Sauce tickets": { "S": [ 0, 0, 0 ], "H": [ 600000, 0, 1 ], "M": [ 0, 0, 0 ] }, "Other transfers": { "S": [ 0, 0, 0 ], "H": [ 532661, 1321, 2 ], "M": [ 0, 0, 0 ] }, "T-shirts": { "S": [ 0, 0, 0 ], "H": [ 523033, 0, 2 ], "M": [ 0, 0, 0 ] }, "Transport & logistics": { "S": [ 0, 0, 0 ], "H": [ 398065, 0, 143 ], "M": [ 0, 0, 0 ] }, "Printing & swag": { "S": [ 0, 0, 0 ], "H": [ 269260, 0, 4 ], "M": [ 0, 0, 0 ] }, "Reimbursed supplies & transport": { "S": [ 0, 0, 0 ], "H": [ 255032, 0, 16 ], "M": [ 0, 0, 0 ] }, "Reimbursed travel": { "S": [ 0, 0, 0 ], "H": [ 248745, 0, 9 ], "M": [ 0, 0, 0 ] }, "Lodging": { "S": [ 0, 0, 0 ], "H": [ 213881, 0, 10 ], "M": [ 0, 0, 0 ] }, "Flights": { "S": [ 0, 0, 0 ], "H": [ 89802, 2400, 4 ], "M": [ 0, 0, 0 ] }, "Prizes": { "S": [ 0, 0, 0 ], "H": [ 75243, 0, 2 ], "M": [ 0, 0, 0 ] }, "Donations / repayments in": { "S": [ 0, 0, 0 ], "H": [ 0, 33000, 3 ], "M": [ 0, 0, 0 ] } }, "Hardware": { "Hardware grants to teens (net of returns)": { "S": [ 0, 0, 0 ], "H": [ 4827017, 554406, 824 ], "M": [ 0, 0, 0 ] }, "Kit orders (ISOURCE wires)": { "S": [ 0, 0, 0 ], "H": [ 2785601, 0, 3 ], "M": [ 0, 0, 0 ] }, "Parts & components (card)": { "S": [ 0, 0, 0 ], "H": [ 1166592, 0, 18 ], "M": [ 0, 0, 0 ] }, "Hackpad / Printing Legion / soldering grants (main org)": { "S": [ 430705, 0, 296 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Shipping (Pirate Ship)": { "S": [ 210247, 0, 14 ], "H": [ 140370, 0, 24 ], "M": [ 0, 0, 0 ] }, "3D printing credits (main org)": { "S": [ 256000, 0, 29 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Contractor & other payments": { "S": [ 0, 0, 0 ], "H": [ 229750, 0, 4 ], "M": [ 0, 0, 0 ] }, "Other hardware spend (main org)": { "S": [ 130379, 0, 8 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Printing Legion (3D printing) grants & transfers": { "S": [ 0, 0, 0 ], "H": [ 111603, 0, 54 ], "M": [ 0, 0, 0 ] }, "Other card spend": { "S": [ 0, 0, 0 ], "H": [ 45024, 0, 6 ], "M": [ 0, 0, 0 ] }, "Reimbursed expenses": { "S": [ 0, 0, 0 ], "H": [ 35824, 0, 14 ], "M": [ 0, 0, 0 ] }, "Donations in": { "S": [ 0, 0, 0 ], "H": [ 0, 866, 1 ], "M": [ 0, 0, 0 ] }, "Other transfers": { "S": [ 0, 0, 0 ], "H": [ 0, 1664, 2 ], "M": [ 0, 0, 0 ] } }, "Mail Campaign": { "Postage (poster flats to teachers)": { "S": [ 4357422, 0, 1 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Mailing labour (contractors)": { "S": [ 2137505, 0, 22 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Print run (flyers, trifolds, inserts, stickers)": { "S": [ 2096980, 0, 5 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Envelopes (VistaPrint)": { "S": [ 1600858, 0, 27 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Packing supplies & other": { "S": [ 149268, 1334, 3 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "School mailing list": { "S": [ 108890, 0, 2 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] } }, "Core Operations": { "Contributor & contractor pay": { "S": [ 2776130, 0, 41 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Shop prizes & user grants (net of returns)": { "S": [ 1394711, 360305, 915 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Transfers to other Hack Club orgs": { "S": [ 764913, 0, 23 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Physical prize purchases (card)": { "S": [ 568938, 0, 30 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Warehouse fulfillment of prizes": { "S": [ 548430, 0, 1 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "AI, API & software": { "S": [ 343528, 0, 49 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Reimbursed expenses": { "S": [ 157789, 0, 30 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Fines paid": { "S": [ 112136, 0, 10 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Other card spend": { "S": [ 65646, 1021, 27 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] } }, "Marketing": { "Sticker mailer postage (Theseus letters)": { "S": [ 1069234, 153279, 76 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Sticker printing": { "S": [ 645821, 0, 22 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Other marketing": { "S": [ 275890, 0, 6 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Ambassador & contractor payouts": { "S": [ 0, 0, 0 ], "H": [ 0, 0, 0 ], "M": [ 216077, 0, 21 ] }, "Sticker envelope packing labour": { "S": [ 79225, 0, 5 ], "H": [ 0, 0, 0 ], "M": [ 0, 0, 0 ] }, "Ambassador grants (net of returns)": { "S": [ 0, 0, 0 ], "H": [ 0, 0, 0 ], "M": [ 392900, 314407, 394 ] }, "Google Ads": { "S": [ 0, 0, 0 ], "H": [ 0, 0, 0 ], "M": [ 42923, 0, 6 ] }, "Other (marketing org)": { "S": [ 0, 0, 0 ], "H": [ 0, 0, 0 ], "M": [ 5687, 721, 8 ] } } }, "excluded": { "funding | Stardance org | from Hack Club HQ": 46587422, "inter-org | Stardance org | to Hardware org (counted there)": -27050000, "funding | Hardware org | from Stardance": 27050000, "funding | Marketing org | from Hack Club HQ": 600000, "funding | Hardware org | from Hack Club HQ": 523033, "inter-org | Hardware org | to Hack Club HQ": -342380, "funding | Stardance org | from Flavortown": 229192, "funding | Stardance org | from 2026-03-16 Referrals": 160850, "funding | Stardance org | from YSWS - Summer Camp": 151100, "inter-org | Stardance org | from Hardware org": 101326, "inter-org | Hardware org | to Stardance": -101326, "funding | Hardware org | from YSWS - Budget - Dhamari": 94500, "funding | Stardance org | from jame gam": 52517, "inter-org | Hardware org | to YSWS \u2013 Page": -32500, "funding | Hardware org | from YSWS \u2013 Page": 32500, "funding | Hardware org | from YSWS - Highway": 30000, "funding | Hardware org | from YSWS - Speedrun": 5500, "funding | Stardance org | from Community Team": 500, "funding | Stardance org | from Summer of Making 2025": 481, "inter-org | Hardware org | to Fallout IRL Projects": -100 }, "txn_counts": { "S": 1700, "H": 2252, "M": 432 }, "latest_txn": { "S": "2026-09-16", "H": "2026-09-16", "M": "2026-09-10" }, "needs_review": 56 }