Difference between revisions of "OSGeo Budget 2022"
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Draft budget for 2022, see [[OSGeo Budget 2021]] and [[Finance Committee#Documents]] for prior years. | Draft budget for 2022, see [[OSGeo Budget 2021]] and [[Finance Committee#Documents]] for prior years. | ||
| − | Total Approved Budget for | + | Total Approved Budget for 2021: $126,700 USD |
Total spending for 2021: TBD | Total spending for 2021: TBD | ||
| Line 21: | Line 21: | ||
| Admin | | Admin | ||
| style="text-align:right;" | 4,000 | | style="text-align:right;" | 4,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 6,988 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 4,000 |
| Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees. | | Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees. | ||
|- | |- | ||
| Travel | | Travel | ||
| style="text-align:right;" | 10,000 | | style="text-align:right;" | 10,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 15,000 |
| Travel to main FOSS4G, F2F meeting and regional/representative events | | Travel to main FOSS4G, F2F meeting and regional/representative events | ||
|- | |- | ||
| Partners and Sponsors | | Partners and Sponsors | ||
| style="text-align:right;" | 2,000 | | style="text-align:right;" | 2,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 2,000 |
| Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events | | Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events | ||
|} | |} | ||
| − | Total Board Budget for | + | Total Board Budget for 2021: $16,000 USD |
| − | Total Board spending for | + | Total Board spending for 2021: $6,988 USD |
| − | Total Board Budget for 2021: | + | Total Board Budget for 2021: $21,000 USD |
== OSGeo Committees == | == OSGeo Committees == | ||
| Line 67: | Line 67: | ||
| SAC | | SAC | ||
| style="text-align:right;" | 30,700 <br/> [35,100] | | style="text-align:right;" | 30,700 <br/> [35,100] | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 26,850 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 32,550 <br/> [32,550] |
| [[SAC:Budget#2022]] | | [[SAC:Budget#2022]] | ||
|- | |- | ||
| − | | | + | | OpenGeoScience |
| style="text-align:right;" | 2,500 <br/> [5,000] | | style="text-align:right;" | 2,500 <br/> [5,000] | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 2,500 <br/> [3,000] |
| − | | | + | | Please contact marketing committee for marketing materials (500$) |
|- | |- | ||
| Conference | | Conference | ||
| style="text-align:right;" | 0 | | style="text-align:right;" | 0 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| | | | ||
|- | |- | ||
| Marketing | | Marketing | ||
| style="text-align:right;" | 10,000 <br/> [15,000] | | style="text-align:right;" | 10,000 <br/> [15,000] | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 1,250 |
| − | | style="text-align:right;" | [ | + | | style="text-align:right;" | 7,500 <br/> [7,000] |
| − | |[[Marketing Committee Budget 2022]] | + | |[[Marketing Committee Budget 2022]]. Extra 500$ for OpenGeoScience material. |
|- | |- | ||
| GeoForAll | | GeoForAll | ||
| style="text-align:right;" | 3,000 <br/> [3,140] | | style="text-align:right;" | 3,000 <br/> [3,140] | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 1,239 |
| − | | style="text-align:right;" | [ | + | | style="text-align:right;" | 4,000 <br/> [4,000] |
| style="text-align:left;" |$2000 for South American student event as requested by Sergio Acosta y Lara <br/> $2000 for Global GeoforAll competition and request by labs. | | style="text-align:left;" |$2000 for South American student event as requested by Sergio Acosta y Lara <br/> $2000 for Global GeoforAll competition and request by labs. | ||
|- | |- | ||
| UN Committee | | UN Committee | ||
| style="text-align:right;" | 6,000 <br/> [9,000] | | style="text-align:right;" | 6,000 <br/> [9,000] | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 3,000 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | | + | | No UN challenge this year |
|- | |- | ||
| Incubation Committee | | Incubation Committee | ||
| style="text-align:right;" | 5,000 | | style="text-align:right;" | 5,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 6,000 <br/> [8,000] |
| | | | ||
|} | |} | ||
| Line 110: | Line 110: | ||
Total Committees Budget for 2021: $57,200 USD | Total Committees Budget for 2021: $57,200 USD | ||
| − | Total Committees spending for 2021: | + | Total Committees spending for 2021: $32,338 USD |
| − | Total Committees Budget for 2022: | + | Total Committees Budget for 2022: $52,550 USD |
== OSGeo Initiatives == | == OSGeo Initiatives == | ||
| Line 135: | Line 135: | ||
| FOSS4G | | FOSS4G | ||
| style="text-align:right;" | 0 | | style="text-align:right;" | 0 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 66,796 <br/> [66,796] |
| − | | | + | | Seed money for 2022. |
|- | |- | ||
| Local Chapters | | Local Chapters | ||
| style="text-align:right;" | 2,000 | | style="text-align:right;" | 2,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| Managed by board, considering putting aside money to help establish local chapters (for logistics, legal advise, kickoff meetings rather than any sponsorship or direct funding) | | Managed by board, considering putting aside money to help establish local chapters (for logistics, legal advise, kickoff meetings rather than any sponsorship or direct funding) | ||
|- | |- | ||
| GSoC | | GSoC | ||
| style="text-align:right;" | 0 | | style="text-align:right;" | 0 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 750 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| Managed by board. | | Managed by board. | ||
|- | |- | ||
| Travel Grant Program | | Travel Grant Program | ||
| style="text-align:right;" | 5,000 | | style="text-align:right;" | 5,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 15,000 <br/> [10,000] |
| − | | Managed by Conference Committee. | + | | Managed by Conference Committee. FOSS4G 2022 asked for 10k in conference mailing list, 5k proposed by board for local events. |
|- | |- | ||
| Events and Code Sprints | | Events and Code Sprints | ||
| style="text-align:right;" | 15,000 | | style="text-align:right;" | 15,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 20,000 |
| Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.) <br/> Board note: This budget reflects the 15,000 sponsorship we got for the postponed Athens Code Sprint. | | Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.) <br/> Board note: This budget reflects the 15,000 sponsorship we got for the postponed Athens Code Sprint. | ||
|- | |- | ||
| Community Projects | | Community Projects | ||
| style="text-align:right;" | 5,000 | | style="text-align:right;" | 5,000 | ||
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 0 |
| − | | style="text-align:right;" | | + | | style="text-align:right;" | 5,000 |
| Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 23-25 projects expected in 2021 (see list below). <br/> Board note: Budgeted approx. 300$ for each project. To be amended if we hit the ceiling of the budget. | | Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 23-25 projects expected in 2021 (see list below). <br/> Board note: Budgeted approx. 300$ for each project. To be amended if we hit the ceiling of the budget. | ||
| | | | ||
| Line 173: | Line 173: | ||
Total Initiatives Budget for 2021: $27,000 USD | Total Initiatives Budget for 2021: $27,000 USD | ||
| − | Total Initiatives spending for 2021: | + | Total Initiatives spending for 2021: $750 USD |
| − | Total Initiatives Budget for 2022: | + | Total Initiatives Budget for 2022: $106,796 USD |
= Projects = | = Projects = | ||
Revision as of 09:21, 4 April 2022
Draft budget for 2022, see OSGeo Budget 2021 and Finance Committee#Documents for prior years.
Total Approved Budget for 2021: $126,700 USD
Total spending for 2021: TBD
Total Approved Budget for 2022: TBD
OSGeo Board
OSGeo board operates according to our bylaws providing vision and direction for our foundation. The board has also taken on responsibility setting for an annual budget, building partner relationships, sponsorship program and code sprints.
| Board | 2021 Approved | 2021 Actual | 2022 Approved | Notes |
|---|---|---|---|---|
| Admin | 4,000 | 6,988 | 4,000 | Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees. |
| Travel | 10,000 | 0 | 15,000 | Travel to main FOSS4G, F2F meeting and regional/representative events |
| Partners and Sponsors | 2,000 | 0 | 2,000 | Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events |
Total Board Budget for 2021: $16,000 USD
Total Board spending for 2021: $6,988 USD
Total Board Budget for 2021: $21,000 USD
OSGeo Committees
The following committees have been formed to fulfill out goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.
- Code of Conduct Committee
- Conference Committee
- GeoForAll - committee acting as advisory board for the GeoForAll Initiative
- Incubation Committee - committee providing hands-on support for project teams adopting open source principles and practice.
- Marketing Committee - outreach and advocacy support
- Open GeoScience Committee
- System Administration Committee - foundation infrastructure
- UN Committee - committee responsible for our participation in the UN Open GIS program
| OSGeo Committees | 2021 Approved [Requested] | 2021 Actual | 2022 Approved [Requested] | Notes |
|---|---|---|---|---|
| SAC | 30,700 [35,100] |
26,850 | 32,550 [32,550] |
SAC:Budget#2022 |
| OpenGeoScience | 2,500 [5,000] |
0 | 2,500 [3,000] |
Please contact marketing committee for marketing materials (500$) |
| Conference | 0 | 0 | 0 | |
| Marketing | 10,000 [15,000] |
1,250 | 7,500 [7,000] |
Marketing Committee Budget 2022. Extra 500$ for OpenGeoScience material. |
| GeoForAll | 3,000 [3,140] |
1,239 | 4,000 [4,000] |
$2000 for South American student event as requested by Sergio Acosta y Lara $2000 for Global GeoforAll competition and request by labs. |
| UN Committee | 6,000 [9,000] |
3,000 | 0 | No UN challenge this year |
| Incubation Committee | 5,000 | 0 | 6,000 [8,000] |
Total Committees Budget for 2021: $57,200 USD
Total Committees spending for 2021: $32,338 USD
Total Committees Budget for 2022: $52,550 USD
OSGeo Initiatives
OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Initiatives are a great way to collaborate with projects, committees and partners.
- FOSS4G - event series produced in collaboration with the conference committee and local chapters
- GeoForAll - education and research program produced in collaboration with our partners
- Incubation - mentor program for open source projects to be recognized as OSGeo project
- Local Chapters - board outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy
- GSoC - coordinate participation in google-summer-of-code and code-in activities
- Travel Grant Program - provides assistance for attending OSGeo events
| OSGeo Initiatives | 2021 Approved | 2021 Actual | 2022 Approved | Notes | |
|---|---|---|---|---|---|
| FOSS4G | 0 | 0 | 66,796 [66,796] |
Seed money for 2022. | |
| Local Chapters | 2,000 | 0 | 0 | Managed by board, considering putting aside money to help establish local chapters (for logistics, legal advise, kickoff meetings rather than any sponsorship or direct funding) | |
| GSoC | 0 | 750 | 0 | Managed by board. | |
| Travel Grant Program | 5,000 | 0 | 15,000 [10,000] |
Managed by Conference Committee. FOSS4G 2022 asked for 10k in conference mailing list, 5k proposed by board for local events. | |
| Events and Code Sprints | 15,000 | 0 | 20,000 | Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.) Board note: This budget reflects the 15,000 sponsorship we got for the postponed Athens Code Sprint. | |
| Community Projects | 5,000 | 0 | 5,000 | Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 23-25 projects expected in 2021 (see list below). Board note: Budgeted approx. 300$ for each project. To be amended if we hit the ceiling of the budget. |
Total Initiatives Budget for 2021: $27,000 USD
Total Initiatives spending for 2021: $750 USD
Total Initiatives Budget for 2022: $106,796 USD
Projects
OSGeo Projects
OSGeo Projects each have a project steering committee, the chair of which is acknowledged as a foundation officer with spending authority on behalf of their committee.
Notes:
- We have reached out (2021) to the projects mailing list with a default suggestion of 2000 for any project that responds
- Projects with a plan may of course ask for increased funding
- This is a budget, representing planned spending in 2022 - actual balance available to each PSC (from fundraising, donations and sponsorship) may be considered when planning.
- If a project did not respond (or runs into an unforeseen expense) please contact the board throughout the year as budgets can be amended
| OSGeo Project | 2021 Approved [Requested] | 2021 Actual | 2022 Approved [Requested] | Notes |
|---|---|---|---|---|
| deegree | 500 | TBD | TBD | https://github.com/deegree/deegree3/wiki/deegree-budget-2022 |
| GDAL/OGR | 2,000 | TBD | TBD | |
| GeoMOOSE | 500 | TBD | [2,500] | https://github.com/geomoose/geomoose/wiki/PSC-Meeting-2021-10-15 |
| GeoNetwork | 2,000 [2,500] |
TBD | TBD | |
| GeoNode | 500 | TBD | TBD | |
| GEOS | 500 | 0 | TBD | |
| GeoServer | 2,000 [3,000] |
TBD | TBD | GeoServer Budget 2022 |
| GeoTools | 2,000 [5,000] |
TBD | TBD | |
| GRASS GIS | 2,000 [2,500] |
TBD | [3964.49] | GRASS GIS Budget 2022 |
| gvSIG | 2,000 [4,000] |
TBD | [5,000] | GvSIG Budget 2022 |
| Mapbender | 500 | TBD | TBD | |
| MapServer | 2,000 | TBD | TBD | |
| Marble | 500 | TBD | TBD | |
| OpenLayers | 2,000 [3,000] |
TBD | [3,000] | OpenLayers Budget 2022 |
| OTB | 500 | TBD | TBD | |
| OSGeoLive | 500 | TBD | TBD | |
| PostGIS | 500 | 0 | TBD | |
| PROJ | 500 | TBD | TBD | |
| pycsw | 2,000 | 1,950 | TBD | https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2022 |
| PyWPS | 500 | TBD | TBD | |
| QGIS | 3,000 [10,000] |
TBD | [5,000] | for website work https://www.qgis.org/en/_downloads/1545388ea396bf7e83de68df47f8cf0b/QGISBudget2022.pdf |
Total Projects Budget for 2021: $26,500 USD
Total Projects spending for 2022: TBD
Total Projects Budget for 2022: TBD
Community Projects
Community projects act through the board as they do not have a project officer. Board approved $300 for each project (see Community Projects Initiative above)
Some guidance is offered by individual projects below.
Please note that this table records budget requests, not approved budgets. Community Projects can ask the Board for spending approval (since they do not have a Project Officer) from the approved Community Projects budget. Projects that are also in incubation can ask the Incubation Committee for spending approval from the Incubation Committee approved budget. See notes column for actual budget approval per project.
| Community Project | 2021 Approved [Requested] | 2021 Actual | 2022 Approved [Requested] | Notes |
|---|---|---|---|---|
| pgRouting | 300 [4,500] |
TBD | TBD | (link) 2021 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee. |
| istSOS | 300 [4,500] |
TBD | TBD | (link) 2021 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee. |
| pygeoapi | 300 | 132 | TBD | https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2022 |
Events
Community Events
We have set aside a budget for community events in 2021:
- Supporting community building events is distinct from the development focused code-sprints below
- We are inviting community members to contact us about events (rather than try and adjust their event to fit into our code sprint guidelines)
- OSGeo is is focused on our outreach goals as an organization as such our primary contribution to events is free software and enthusiasm rather than finical, we use funding to enable our members rather than for sponsorship and visibility.
- Please note our financial guidance document
| Event Request | 2021 Approved | 2021 Actual | 2022 Approved | Notes |
|---|---|---|---|---|
| QGIS Developer Meeting and User Conference | 0 | TBD | TBD |
Code Sprints
We have asked project teams for guidance to help set our code sprint budget:
- Please note our financial guidance document ask for event details, budget and fundraising on your part.
- Out priority is to share the risk with organizers allowing access to funds early to book facilities as required
- Code sprint budget is structured carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget.
| Sprint Request | 2020 | 2020 Actual | 2021 Approved | Notes |
|---|---|---|---|---|
| OSGeo Code Sprint | 0 | 0 | 15,000 | No financial request made, seed and sponsorship money exists from previous years. Event planning is under way. |
| GeoServer Code Sprint | 0 | 0 | 0 | |
| PostGIS Code Sprint | 0 | 0 | 0 | |
| GRASS GIS Community Sprint | 2,000 | 0 | 0 |
Approval and Amendments
- Budget Meeting: Board Meeting 2021-01-31
- Loomio Motion: TBD
- Amendments: TBD