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http://www.ripe.net 1 Jochem de Ruig 6 May 2009 / AGM / Amsterdam
RIPE NCC Financial Report 2008
Jochem de Ruig
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 2 Jochem de Ruig
Financial Highlights 2008
• No effects on reserve caused by financial crisis
• Expenses 2008 were below budget -9% • Operational expenses 2008 above budget +2%
• Membership growth in 2008 to 6,064 (+14% vs 2007)
• Surplus above budget: 2,824 KEUR for 2008 • Increase in capital to EUR 16.6 million,
• 142% of expense, excluding one off Personnel Fund 125%
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 3 Jochem de Ruig
Income 2008 - I
• Service Fees +5% vs B 2008 • Membership per 31 December 2008: 6,064 vs B2008: 5,945
• Sign up Fees + 76% vs B 2008 – 942 New LIRs in 2008
• RIPE Meeting + 39% compared to Budget 2008
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 4 Jochem de Ruig
Income 2008 - II
• Service fee Income +15% vs 2007 • Membership per 31 December 2008: 6,064 vs 2007: 5,369 (+795 members)
• Sign up fees - 1,082 applications 2008 vs 957 in 2007
• RIPE Meeting income - more attendees and sponsors
• Other income - ICANN revaluation
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 5 Jochem de Ruig
Service Fee income 2001 – 2008
8,746 7,693
12,542 11,997 11,789 11,615 11,791
13,343
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
2001 2002 2003 2004 2005 2006 2007 2008
Rev
enue
in K
EUR
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 6 Jochem de Ruig
Average Service fee development 2001 – 2008
€ -
€ 1,000
€ 2,000
€ 3,000
€ 4,000
2001 2002 2003 2004 2005 2006 2007 2008
Rev
enue
in E
uro Avg fee incl
sign up fee
Avg fee existing members
€1,939
€2,200
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 7 Jochem de Ruig
Expenses 2008 - I
• Expenses below budget -9%
• Operational Expenses 2% above budget – Personnel expenses -2%, FTE +1% (107 vs 105.6 in the Budget 2008)
– Operating expenses, consultancy up from budget, ER up from budget
– RIPE Meeting expenses +51%, combination of high attendance & expensive locations
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 8 Jochem de Ruig
Expenses 2008 - II
• Total Expenses similar to 2007
• Operational Expenses +14% compared to 2007 – Personnel expenses +7%, FTE +8% (107 vs 99.5 in 2007)
– Operating expenses +20%, mainly External Relations & consultancy up from 2007
– Training courses lower than 2007 – decrease in number of trainings, more e-learning
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 9 Jochem de Ruig
Expenses development 1998 – 2008
InKEUR
7,721
10,442 9,996 9,739 9,430
9,980
11,674 11,728
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2001 2002 2003 2004 2005 2006 2007 2008
1,531
13,259
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 10 Jochem de Ruig
Personnel costs development 2002 – 2008
InKEUR
- 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000
2002
2003
2004
2005
2006
2007
2008
5,530
5,660
5,676
5,857
5,848
7,101
7,634
4,918
5,911
5,725
6,130
6,450
6,967
7,776
Budget
Actual
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 11 Jochem de Ruig
Expenses per category 2008
Personnel; 58%
Operational expenses; 25%
RIPE Meetings; 6%
Training; 2%
Reg Meeting; 1%
Financial expenses; 1%
Miscellaneous; 7%
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 12 Jochem de Ruig
Statement of Expenditure and Income 2008
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 13 Jochem de Ruig
Balance Sheet & Cash Flow Notes
• Increase in Capital 142% of total expenses - 2007: 118%, 2006:152%
• Intangible Fixed asset – SW development
• Net cash inflow 2.0 MEUR (Total cash 21.5 MEUR)
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 14 Jochem de Ruig
Fixed assets development 1998 - 2008
-
400
800
1,200
1,600
2,000
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Intangible FA Tangible FA 3 year avg
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 15 Jochem de Ruig
Capital development 2001 – 2008
85%
40%
71%
103%
135% 152%
118%
141%
0%
25%
50%
75%
100%
125%
150%
175%
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
2001 2002 2003 2004 2005 2006 2007 2008
Perc
enta
ge o
f Cap
ital/E
xpen
se ra
tio
Cap
ital i
n Eu
ro
Capital
Old Cap vs Exp
Target % of Capital
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 16 Jochem de Ruig
Balance Sheet 31 December 2008
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 17 Jochem de Ruig
Questions ?
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 18 Jochem de Ruig
New LIR development 2004 - 2008
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 19 Jochem de Ruig
Expenses vs Members vs Fee 2002 - 2008
http://www.ripe.net 6 May 2009 / AGM / Amsterdam 20 Jochem de Ruig
Average Expense per Member 2002 - 2008
