Difference between revisions of "OSGeo Budget 2011"
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m (starting a 2011 budget page.. thought there was already but wonder where it went hmmmm) |
m (reduced travel budget) |
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| (2 intermediate revisions by the same user not shown) | |||
| Line 7: | Line 7: | ||
|| Description | || Description | ||
|| Amount | || Amount | ||
| + | || YTD Est. May/11 | ||
|- | |- | ||
| '''Administrative''' | | '''Administrative''' | ||
| Line 13: | Line 14: | ||
|| Professional accounting, and tax filing support (very rough) | || Professional accounting, and tax filing support (very rough) | ||
|| $2000 | || $2000 | ||
| + | || | ||
|- | |- | ||
| Bank Charges | | Bank Charges | ||
|| wire fees, service charges, etc | || wire fees, service charges, etc | ||
|| $750 | || $750 | ||
| + | || $100 | ||
|- | |- | ||
| Insurance | | Insurance | ||
|| Directors and Officers Insurance | || Directors and Officers Insurance | ||
|| $1500 | || $1500 | ||
| + | || | ||
|- | |- | ||
| | | | ||
|| General Liability | || General Liability | ||
| + | || $1500 | ||
|| $1500 | || $1500 | ||
|- | |- | ||
| Line 30: | Line 35: | ||
| [[Marketing_Budget_2010|Marketing]] | | [[Marketing_Budget_2010|Marketing]] | ||
|| Activities as budgeted by Marketing Committee | || Activities as budgeted by Marketing Committee | ||
| + | || $5,000 | ||
|| $5,000 | || $5,000 | ||
|- | |- | ||
| Line 42: | Line 48: | ||
(includes payroll service cost) | (includes payroll service cost) | ||
|| $106,270 | || $106,270 | ||
| + | || $35,000 | ||
|- | |- | ||
| Travel | | Travel | ||
|| Travel and Entertainment | || Travel and Entertainment | ||
| − | || $ | + | || $5,000 |
| + | || | ||
|- | |- | ||
| Office | | Office | ||
|| Office, supplies, postage | || Office, supplies, postage | ||
|| $5,000 | || $5,000 | ||
| + | || $800 | ||
|- | |- | ||
| '''Project Infrastructure''' | | '''Project Infrastructure''' | ||
| Line 56: | Line 65: | ||
|| with performance guarantees at peer1, winding down. | || with performance guarantees at peer1, winding down. | ||
|| $8,000 | || $8,000 | ||
| + | || $2,600 | ||
|- | |- | ||
| DNS | | DNS | ||
|| PairNIC - various DNS registrations (including project domains) | || PairNIC - various DNS registrations (including project domains) | ||
|| $400 | || $400 | ||
| + | || | ||
|- | |- | ||
| GDAL Sub-Contracts | | GDAL Sub-Contracts | ||
|| From Project Sponsorships | || From Project Sponsorships | ||
| − | || $ | + | || $? |
| + | || | ||
|- | |- | ||
| | | | ||
| '''Total''' | | '''Total''' | ||
| − | | '''$ | + | | '''$117,920''' |
| + | | '''45,070 -> 38% '''<br/> | ||
|} | |} | ||
| Line 75: | Line 88: | ||
|| '''Contributors''' | || '''Contributors''' | ||
|| '''Amount''' | || '''Amount''' | ||
| + | || '''YTD Est May/11''' | ||
|- | |- | ||
| Sustaining Sponsorships (50K) | | Sustaining Sponsorships (50K) | ||
|| 0 | || 0 | ||
|| $0 | || $0 | ||
| + | || | ||
|- | |- | ||
| Principal Sponsorships (20K) | | Principal Sponsorships (20K) | ||
|| 1 | || 1 | ||
|| $20,000 | || $20,000 | ||
| + | || | ||
|- | |- | ||
| Supporting Sponsorships (10K) | | Supporting Sponsorships (10K) | ||
|| 2 | || 2 | ||
| + | || $20,000 | ||
|| $20,000 | || $20,000 | ||
|- | |- | ||
| Line 91: | Line 108: | ||
|| 10 | || 10 | ||
|| $30,000 | || $30,000 | ||
| + | || $12,000 | ||
|- | |- | ||
| Project Sponsorships | | Project Sponsorships | ||
| GDAL | | GDAL | ||
| − | || | + | || |
| + | || | ||
|- | |- | ||
| FOSS4G 2011 Conference | | FOSS4G 2011 Conference | ||
|| | || | ||
|| $50,000* (higher if 1,000 attend) | || $50,000* (higher if 1,000 attend) | ||
| + | || | ||
|- | |- | ||
| GSoC (mentorships) | | GSoC (mentorships) | ||
|| 21 (less $2500 or so in travel support) | || 21 (less $2500 or so in travel support) | ||
|| $8,000 | || $8,000 | ||
| + | || | ||
|- | |- | ||
|| '''Total''' | || '''Total''' | ||
|| | || | ||
| − | || '''$ | + | || '''$128,000''' |
| + | || '''$32,000 -> 25% tot''' <br/> + $75k reserves<br/>= 107k curr bal | ||
|} | |} | ||
Latest revision as of 00:48, 9 May 2011
NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Expenses
| Item | Description | Amount | YTD Est. May/11 |
| Administrative | |||
| Accounting | Professional accounting, and tax filing support (very rough) | $2000 | |
| Bank Charges | wire fees, service charges, etc | $750 | $100 |
| Insurance | Directors and Officers Insurance | $1500 | |
| General Liability | $1500 | $1500 | |
| Promotion | |||
| Marketing | Activities as budgeted by Marketing Committee | $5,000 | $5,000 |
| OSGeo Ambassador | Funding for travel by ambassadors | $5,000 | |
| Executive Director | |||
| Salary & Benefits | Full time senior staffer ($106270CAD * 1.0)
(includes payroll service cost) |
$106,270 | $35,000 |
| Travel | Travel and Entertainment | $5,000 | |
| Office | Office, supplies, postage | $5,000 | $800 |
| Project Infrastructure | |||
| Hosting | with performance guarantees at peer1, winding down. | $8,000 | $2,600 |
| DNS | PairNIC - various DNS registrations (including project domains) | $400 | |
| GDAL Sub-Contracts | From Project Sponsorships | $? | |
| Total | $117,920 | 45,070 -> 38% |
Revenues
| Source | Contributors | Amount | YTD Est May/11 |
| Sustaining Sponsorships (50K) | 0 | $0 | |
| Principal Sponsorships (20K) | 1 | $20,000 | |
| Supporting Sponsorships (10K) | 2 | $20,000 | $20,000 |
| Associate Sponsorships (3K) | 10 | $30,000 | $12,000 |
| Project Sponsorships | GDAL | ||
| FOSS4G 2011 Conference | $50,000* (higher if 1,000 attend) | ||
| GSoC (mentorships) | 21 (less $2500 or so in travel support) | $8,000 | |
| Total | $128,000 | $32,000 -> 25% tot + $75k reserves = 107k curr bal |
Notes
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.