Difference between revisions of "OSGeo Budget 2015"
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''DRAFT - a lot/most of the numbers here were pasted from 2014 budget, and need updating for 2015'' | ''DRAFT - a lot/most of the numbers here were pasted from 2014 budget, and need updating for 2015'' | ||
| + | Note: all numbers are written as is in the page. Please edit sums and totals accordingly. | ||
== Income == | == Income == | ||
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| − | |align=right|''' | + | |align=right|'''150,500''' |
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| − | |align=right|''' | + | |align=right|'''15,281.54''' |
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| '''''SAC''''' | | '''''SAC''''' | ||
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| − | |align=right|''' | + | |align=right|'''8,700.00''' |
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| '''''Outreach committee''''' | | '''''Outreach committee''''' | ||
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|align=right|10,000 | |align=right|10,000 | ||
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| + | |- | ||
| + | | OSGeo Students Award | ||
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| + | | | ||
| + | |align=right|4,000 | ||
| + | | [[Ica-osgeo-isprs_award]] | ||
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| − | |align=right|''' | + | |align=right|'''14,000.00''' |
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| '''''Travel expenses''''' | | '''''Travel expenses''''' | ||
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| − | |align=right|2, | + | |align=right|2,000 |
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| − | | | + | | FOSS4G Seoul 2015 Travel Grant for students |
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|align=right|5,000 | |align=right|5,000 | ||
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| Yearly Board F2F | | Yearly Board F2F | ||
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| − | |align=right|''' | + | |align=right|'''14,500.00''' |
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| '''''Events''''' | | '''''Events''''' | ||
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|align=right|15,000 | |align=right|15,000 | ||
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| FOSS4G Seed Money | | FOSS4G Seed Money | ||
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| FOSS4G seed money (inc regional events). Requires ~ $50K capital per global event of 800 attendees. Less for smaller. Seed money should be returned with a modest profit. | | FOSS4G seed money (inc regional events). Requires ~ $50K capital per global event of 800 attendees. Less for smaller. Seed money should be returned with a modest profit. | ||
| + | |- | ||
| + | | 2nd OSGeo Townhall | ||
| + | | | ||
| + | | | ||
| + | |align=right|2,600 | ||
| + | | FOSS4G/OSGeo meeting at the European Geoscience Union (EGU) General Assembly | ||
| + | |- | ||
|- | |- | ||
| Other Sponsorship Opportunities | | Other Sponsorship Opportunities | ||
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| − | |align=right|''' | + | |align=right|'''22,600.00''' |
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| '''Total''' | | '''Total''' | ||
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| − | |align=right|''' | + | |align=right|'''75081.54''' |
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| − | |align=right|''' | + | |align=right|'''75418.46''' |
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|} | |} | ||
Latest revision as of 11:06, 24 May 2015
DRAFT - a lot/most of the numbers here were pasted from 2014 budget, and need updating for 2015
Note: all numbers are written as is in the page. Please edit sums and totals accordingly.
Income
| Source | Qty | Unit $ | 2015 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 |
| FOSS4G Conferences | ||||
| FOSS4G Portland | 100,000 | |||
| FOSS4G NA | 5,000 (maybe more) | |||
| GSoC | ||||
| GSoC (mentorships) | 13 | 500 | 6,500 | |
| GSoC mentor summit reimbursement | 2,000 | |||
| Total | 150,500 |
Expenses
| Source | Qty | Unit $ | 2015 Amount | Notes |
| Administration | ||||
| Bank fees (base pkg, wire fees, paypal feels, etc.) | 12 | 75 | 900 | |
| Quickbooks (yearly fee, renews in Oct) | 301.54 | |||
| EarthClassMail (monthly pkg + charges) | 12 | 40 | 480 | |
| Office supplies | 100 | |||
| Accounting/tax filing support | 5,000 | |||
| 501c3 support | 2,000 | |||
| Other professional services (as needed) | 5,000 | |||
| Directors and Officers insurance | 1,500 | |||
| 15,281.54 | ||||
| SAC | ||||
| OSUOSL hosting | 3,500 | |||
| More hardware at OSUOSL | 5,000 | |||
| Domain registrations | 200 | |||
| SSL Cert ($1499 in 2011, every 5 years) | 0 | |||
| 8,700.00 | ||||
| Outreach committee | ||||
| General events support (starter kits, LiveDVD/USB matching funds) | 10,000 | |||
| OSGeo Students Award | 4,000 | Ica-osgeo-isprs_award | ||
| 14,000.00 | ||||
| Travel expenses | ||||
| GSoC Mentor Summit expenses reimbursement | 2,000 | |||
| FOSS4G Seoul 2015 Travel Grant for students | 5,000 | |||
| Yearly Board F2F | 0 | |||
| Strategic travel (case by case) | 7,500 | For example, to send an OSGeo Advocate (such as a board member) to negotiate on behalf of OSGeo at the founding of the LocationTech foundation. (This typically doesn't extend to sponsorship of OSGeo speakers at conferences). | ||
| 14,500.00 | ||||
| Events | ||||
| Code Sprint Support | 15,000 | |||
| FOSS4G Seed Money | FOSS4G seed money (inc regional events). Requires ~ $50K capital per global event of 800 attendees. Less for smaller. Seed money should be returned with a modest profit. | |||
| 2nd OSGeo Townhall | 2,600 | FOSS4G/OSGeo meeting at the European Geoscience Union (EGU) General Assembly | ||
| Other Sponsorship Opportunities | 5,000 | a small amount for other events | ||
| 22,600.00 | ||||
| Total | 75081.54 | |||
| . | ||||
| Surplus/Loss | 75418.46 |
Notes
- All amounts are in US dollars.