Total Annual Expenses
$50,328,220
Service Provider Expenses
$28,070,000
DAO Initiatives Expensese
$22,258,220
Annualised Expenses
The following table provides a high level summary of the DAO's Annualised Expenses by discipline.
| Business Discipline | AAVE | Stablecoins | ETH (Equiv.) | USD ($) |
|---|---|---|---|---|
| Growth | 250 | 16,800,000 | 2,580 | $23,067,000 |
| Technical | 18,500 | 17,445,000 | $20,220,000 | |
| Risk | 2,850,000 | $2,850,000 | ||
| Security | 3,667 | 1,150,000 | $1,700,000 | |
| Marketing | 1,300,000 | $1,300,000 | ||
| Finance | 1,000,000 | $1,000,000 | ||
| Governance | 180,000 | $180,000 | ||
| Operations | 20 | $48,720 | ||
| Total | 22,417 | 40,725,000 | 2,600 | $50,328,220 |
1,000,000 USD ImmuneFi Bug Bounty program is exclude from above
Table assumes an AAVE price of $150
Current Service Providers
The following table provides a summary of all annualised Service Provider costs.
| Service Provider | Discipline | AAVE | Stablecoins | USD ($) |
|---|---|---|---|---|
| Aave Labs | Technical | 0 | 12,000,000 | $12,000,000 |
| Bored Ghosts Developing | Technical | 18,500 | 5,400,000 | $8,175,000 |
| Chaos Labs | Risk | 0 | 2,000,000 | $2,000,000 |
| Certora | Security | 3,667 | 1,150,000 | $1,700,000 |
| Aave Labs | Marketing | 0 | 1,300,000 | $1,300,000 |
| Aave Chan Initiative | Growth | 0 | 1,000,000 | $1,000,000 |
| LlamaRisk | Risk | 0 | 850,000 | $850,000 |
| karpatkey | Finance | 0 | 500,000 | $500,000 |
| TokenLogic | Finance | 0 | 500,000 | $500,000 |
| Catapulta | Technical | 0 | 45,000 | $45,000 |
| Total | 22,167 | 24,745,000 | $28,070,000 |
Current Initiatives
The following table provides an overview of the Aave DAO's current initiatives on an annualised basis. Cost estimates are pre-tokenomics and Umbrella upgrades.
| Initiative | Discipline | Token | Amount (Qty) | USD ($) |
|---|---|---|---|---|
| Merit Program | Growth | GHO | 12,000,000 | 12,000,000 |
| Ahab Program | Growth | ETH | 2,580 | 6,192,000 |
| Aave Liquidity Committee | Growth | GHO | 3,800,000 | 3,800,000 |
| Centrifuge | Growth | AAVE | 250 | 37,500 |
| Immunefi Bug Bounty | Security | aEthUSDC | 1,000,000 | 1,000,000 |
| Orbit Program | Governance | GHO | 180,000 | 180,000 |
| Aave Robot | Operations | aEthLINK | 60 | 720 |
| Aave Robot | Operations | aPolWMATIC | 8,000 | 3,200 |
| Dolce Vita Gas | Operations | aEthWETH | 5 | 12,000 |
| Skywards Gas | Operations | aEthWETH | 12 | 28,800 |
| aDAI BOT | Operations | aPolWMATIC | 10,000 | 4,000 |
| Total | $22,258,220 | |||
| Total Expenses Incl. Bug Bounty | $23,258,220 |
Token Runway
The following table shows the projected future balance for each token, based on the current commitments and the current balance of the token holding contract. This calculation ignores any future revenue, and assumes that the current commitments are the only future commitments.
| Token Holding Contract | Token | Total | Current | Projected | Runway | Daily | Daily |
|---|---|---|---|---|---|---|---|
Expenditure by Discipline
Growth Spend
| Recipient | Token | Total Amount | Payment Type | Daily Stream Rate | Start Date | Stream End Date | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
Technical Spend
| Recipient | Token | Total Amount | Payment Type | Daily Stream Rate | Start Date | Stream End Date | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
Risk Spend
| Recipient | Token | Total Amount | Payment Type | Daily Stream Rate | Start Date | Stream End Date | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
Finance Spend
| Recipient | Token | Total Amount | Payment Type | Daily Stream Rate | Start Date | Stream End Date | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
Orbit Spend
| Recipient | Token | Total Amount | Payment Type | Daily Stream Rate | Start Date | Stream End Date | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
Operations Spend
| Recipient | Token | Total Amount | Payment Type | Daily Stream Rate | Start Date | Stream End Date | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
Security Spend
| Recipient | Token | Total Amount | Payment Type | Daily Stream Rate | Start Date | Stream End Date | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
Token Runway Projections
Select a token to see the projected position of the token holding contract for that token. The chart shows the current balance of the token holding contract, and the projected future balance based on the current commitments.
Current Streams Detailed Table
Recipient | Token | Total | Payment | Daily | Start Date | Stream End | Vested | Unvested | Claimed | Unclaimed |
|---|---|---|---|---|---|---|---|---|---|---|
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