OSGeo Budget 2013

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NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY

Draft Google Spreadsheet for discussion

https://docs.google.com/spreadsheet/ccc?key=0Av9Xf1ehZXz-dHJRdGhXZlo4ako2b21qd2lXbVVMdGc&usp=sharing

Income

Source Qty Unit $ 2013 Amount Notes
'Foundation Sponsorships'
Sustaining Sponsorships (50K) 0 50,000 0
Principal Sponsorships (20K) 0 20,000 0
Supporting Sponsorships (10K) 1 10,000 10,000 Not paid yet
Associate Sponsorships (3K) 9 3,000 27,000 lost 2 in 2012, gained 2 in 2013
Project Sponsorships (25% share for OSGeo)
GDAL 0
OpenLayers 0
MapGuide OpenSource 0
FOSS4G Conferences
FOSS4G Nottingham 50,000
FOSS4G NA (50% of profits) 9,000 local committee estimates 500 attendees and 18k profit
GSoC (mentorships) 20 500 10,000
GSoC mentor summit reimbursement 2,000
Total 108,000

Expenses

Item Description Amount
Administrative
Accounting Professional accounting, and tax filing support (very rough)
Bank Charges wire fees, service charges, etc
Insurance Directors and Officers Insurance
General Liability
Promotion
Marketing Activities as budgeted by Marketing Committee
OSGeo Ambassador Funding for travel by ambassadors
FOSS4G Conferences
Nottingham seed money $40,000
Project Infrastructure
Hosting with performance guarantees at peer1, winding down.
DNS PairNIC - various DNS registrations (including project domains)
GDAL Sub-Contracts From Project Sponsorships
Total

Notes

  • All amounts are in US dollars.