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Genesis
HCB: hcb.hackclub.com/ysws-genesis · 1 org(s) in tree · outflows 2026-07-13 to 2026-07-18 · json
Mapped from this program's Unified YSWS DB record HCB link, plus every HCB sub-org beneath it.
Totals
| Revenue (in from outside the tree) | $555.00 |
| True spend (A + C + offsets) | $160.00 |
| Balance still held | $1.47 |
|
| A — spent on the event | $160.00 |
| C — internal cost | $0.00 |
| M — funded by marketing (offset) | $0.00 |
| B — into author/reviewer funds (not spend) | $395.00 |
| D — returned to HQ (not spend) | $0.00 |
| X — other internal transfer (not spend) | $0.00 |
| I — intra-tree transfer (netted) | $0.00 |
| Gross outflow (all of the above) | $555.00 |
|
| Spend as HCB states it | $555.00 |
| HCB overstates by | 71.2% |
| Transfers inside the tree, incl. grant funding (not revenue) | $1.47 |
| Grant cards funded (counted as spend above) | $160.00 |
| Still sitting on those cards | $90.00 |
|
| Weighted projects | 3.00 |
| Weighted hours shipped | 30 |
| Approved projects | 2 |
| True spend per weighted hour | $5.33 |
Where the money went
| Category | Txns | Amount | Counted? |
|---|
| A — spent on the event (grants to makers, external card/ACH/wire/check spend) | 2 | $160.00 | counted |
| B — into personal author/reviewer funds (not this program's spend) | 2 | $395.00 | excluded |
| True spend | 2 | $160.00 | |
HCB org tree
| HCB org | Revenue | True spend | Balance | Txns | |
|---|
| YSWS - Genesis (ysws-genesis) | $555.00 | $160.00 | $1.47 | 4 | hcb |
Spend transactions (4)
Every main-ledger outflow of every org in the tree, classified. Grey rows are not counted as this program's spend. Card-grant swipes are omitted: the grant is counted when the card is funded.
| Date | Org | Cat | Bucket | Type | Description | Counterparty | Initiated by | Amount | Counted | HCB |
|---|
| 2026-07-18 | ysws-genesis | B | author_fund | disbursement | Recouping Genesis profits | YSWS - Budget - Joaquin | Joaquin Schere | $255.00 | no | HCB-500-61256 |
| 2026-07-16 | ysws-genesis | B | author_fund | disbursement | Recouping unused funds from Genesis | YSWS - Budget - Joaquin | Joaquin Schere | $140.00 | no | HCB-500-60649 |
| 2026-07-15 | ysws-genesis | A | grants | disbursement | Grant to [email hidden] | YSWS - Genesis | Joaquin Schere | $70.00 | yes | HCB-500-60643 |
| 2026-07-13 | ysws-genesis | A | grants | disbursement | Grant to [email hidden] | YSWS - Genesis | Joaquin Schere | $90.00 | yes | HCB-500-60452 |
Revenue transactions (2)
Money entering the tree from outside it — HQ funding, donations, refunds, transfers from other orgs.
| Date | Org | Type | Source | Description | Amount | HCB |
|---|
| 2026-07-16 | ysws-genesis | incoming_disbursement | Hack Club HQ | HCB-WJ3FP | $255.00 | HCB-550-60853 |
| 2026-07-14 | ysws-genesis | incoming_disbursement | YSWS - Budget - Joaquin | HCB-EIPG8 | $300.00 | HCB-550-60451 |
Inflows from inside this program's own tree — sub-org transfers and card-grant funding (1, not counted as revenue)
| Date | Org | Type | Source | Description | Amount | HCB |
|---|
| 2026-07-18 | ysws-genesis | incoming_disbursement | YSWS - Genesis | Returning canceled grant to Qazi | $1.47 | HCB-550-61261 |
Machine readable: programs/ysws-genesis.json · llms.txt · ysws-true-spend.duckdb (use duckdb if you can get access in your environment)