Difference between revisions of "OSGeo Budget 2025"
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= Approval and Amendments = | = Approval and Amendments = | ||
| − | * Budget Meeting: | + | * Budget Meeting: https://wiki.osgeo.org/wiki/Board_Meeting_2025-01-28#OSGeo_Budget_2025 |
| − | * Loomio Motion: | + | * Loomio Motion: https://www.loomio.com/p/Ze0wjUv5/motion-to-approve-the-osgeo-budget-2025 |
* Amendments: | * Amendments: | ||
[[Category:Budget]] | [[Category:Budget]] | ||
[[Category:Finance]] | [[Category:Finance]] | ||
Latest revision as of 08:19, 25 February 2025
Final budget for 2025, see OSGeo Budget 2024 and Finance Committee#Documents for prior years.
Total Approved Budget for 2024: $149,000 USD
Total spending for 2024: $102,473 USD
Total Approved Budget for 2025: $79,875 USD
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 | 2024 Approved | 2024 Actual | 2025 Approved | Notes |
|---|---|---|---|---|
| Admin | 4,000 | 4,498 | 4,500 | Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees, bank interest, accounting software, Delaware taxes. |
| Travel | 10,000 | 5,920 | 2,500 | Travel to main FOSS4G, F2F meeting and regional/representative events |
| Partners and Sponsors | 1,000 | -9,070 | 0 | Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events |
Total Board Budget for 2024: $15,000 USD
Total Board spending for 2024: $1,348 USD
Total Board Budget for 2025: $7,000 USD
OSGeo Committees
The following committees have been formed to fulfill out goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.
- Code of Conduct Committee
- Conference Committee
- GeoForAll - committee acting as advisory board for the GeoForAll Initiative
- Incubation Committee - committee providing hands-on support for project teams adopting open source principles and practice.
- Marketing Committee - outreach and advocacy support
- Open GeoScience Committee
- Public Geospatial Data Committee
- System Administration Committee - foundation infrastructure
- UN Committee - committee responsible for our participation in the UN Open GIS program
- Standards Committee
| OSGeo Committees | 2024 Approved [Requested] | 2024 Actual | 2025 Approved [Requested] | Notes |
|---|---|---|---|---|
| SAC | 21,500 [53,450] |
19,587 | 16,000 [55,850] |
https://wiki.osgeo.org/wiki/SAC:Budget#2025 Board Note: We can only pay for 120h for contracts, we will provide a priority list of items to work. The board will consider a 4k budget increase in case of emergency. The board will also plan a survey between projects to prioritize usage of current services (e.g. trac, gitea, etc) to decide which services to maintain. For this year we will not approve donations to external OS projects due to budget limitations. Budget for initiatives like "OSGeo ID Creation" will be considered if changes in revenue happen. |
| OpenGeoScience | 1,000 [3,000] |
0 | 2,000 [3,000] |
https://wiki.osgeo.org/wiki/Open_Geoscience_Committee/budget_2025 Board Note: Marketing material should be asked from Marketing committee. 1k for workshop, 1k for event |
| Conference | 0 | 0 | 0 | |
| Marketing | 5,000 [22,000] |
5,966 | 2,000 [25,000] |
Marketing_Committee_Budget_2025 Board Note: 1500$ for materials, 500$ for podcast. The "OSGeo UserID Creation" is discussed in the SAC budget. Please also see website initiative budget bellow. |
| GeoForAll | 0 | 0 | 0 | |
| UN Committee | 2,500 [4,000] |
0 | 0 | |
| Incubation Committee | 0 | 0 | 1,500 [0] |
Board Note: budget for GeoStyler |
Total Committees Budget for 2024: $30,000 USD
Total Committees spending for 2024: $25,553 USD
Total Committees Budget for 2025: $21,500 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
Proposed initiatives:
- Website updates
| OSGeo Initiatives | 2024 Approved | 2024 Actual | 2025 Approved [Requested] | Notes |
|---|---|---|---|---|
| FOSS4G | (48,000) | 48,699 | 0 | Seed money for 2025. |
| Local Chapters | 0 | 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 | -3,109 | 0 | Managed by board. |
| Travel Grant Program | 10,000 | 9,000 | 12,000 | Managed by Conference Committee. Board Note: (10k for FOSS4G, 2k for local events) |
| Events and Code Sprints | 15,000 | 3,783 | 5,000 | Managed by the board. Funding to help organize OSGeo Code Sprint and other events. |
| Website updates | 0 | 0 | 7,000 | For the website the board will match sponsor amount up to 7000 |
| Community Projects | 3,000 | 0 | 3,000 | Managed by the board since community projects do not have an assigned officer to handle their budget. |
Total Initiatives Budget for 2024: $76,000 USD
Total Initiatives spending for 2024: $58,373 USD
Total Initiatives Budget for 2025: $27,000 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 (2025) to the projects mailing list.
- Board decided to not assign a default budget this year.
- Board decided that the maximum amount per project this year cannot be more than $2,000 USD.
- This is a budget, representing planned spending in 2025 - 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 | 2024 Approved [Requested] | 2024 Actual | 2025 Approved [Requested] | Notes | |
|---|---|---|---|---|---|
| deegree | 2,000 [2,000] |
0 | 0 | ||
| GDAL/OGR | 0 | 1,107 | 0 | ||
| GeoMOOSE | 2,500 [4,000] |
0 | 0 [4,000] |
[1] The request was made after the deadline. | |
| GeoNetwork | 2,000 [2,000] |
0 | 0 | ||
| GeoNode | 0 | 0 | 0 | ||
| GEOS | 0 | 0 | 0 | ||
| GeoServer | 2,000 [2,000] |
250 | 2,000 [2,000] |
GeoServer 2025 sponsorship opportunities | |
| GeoTools | 2,000 [2,000] |
0 | 0 | ||
| GRASS GIS | 2,500 [5,000] |
3,699 | 2,000 [5,002] |
GRASS GIS Budget 2025 | |
| gvSIG | 2,500 [5,000] |
2,750 | 2,000 [5,000] |
https://wiki.osgeo.org/wiki/GvSIG_Budget_2025 | |
| Mapbender | 0 | 0 | 0 | ||
| MapServer | 2,500 [4,500] |
1,183 | 2,000 [5,000] |
||
| Marble | 0 | 0 | 0 | Need to report to the board to get a budget | |
| OpenLayers | 2,500 [3,000] |
2,500 | 2,000 [3,000] |
OpenLayers 2025 sponsorship opportunities | |
| OTB | 0 | 0 | 0 | ||
| OSGeoLive | 0 | 0 | 0 | ||
| pgrouting | 0 | 0 | 2,000 [2,000] |
https://wiki.osgeo.org/wiki/PgRouting_Budget#2025 | |
| PostGIS | 0 | 362 | 0 | ||
| PROJ | 0 | 600 | 0 | ||
| pycsw | 2,500 [3,000] |
0 | 2,000 [3,000] |
https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2025 | |
| pygeoapi | 2,500 [4,000] |
2,172 | 2,000 [4,000] |
https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2025 | |
| PyWPS | 0 | 0 | 0 | ||
| QGIS | 2,500 [5,000] |
0 | 0 | ||
| ZOO-Project | 0 | 3,300 | 2,000 [6,000] |
https://github.com/ZOO-Project/ZOO-Project/wiki/ZOO-Project-Budget-2025 |
Total Projects Budget for 2024: $28,000 USD
Total Projects spending for 2024: $17,199 USD
Total Projects Budget for 2025: $18,000 USD
Community Projects
Community projects act through the board as they do not have a project officer.
- 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 have been accepted into the incubation program can ask the Incubation Committee for assistance to work on incubation (such requests are included in the incubation committee budget not here).
Events
Community Events
We have set aside a budget for community events in 2025:
- 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 | 2024 Approved | 2024 Actual | 2025 Approved [Requested] | Notes |
|---|---|---|---|---|
| List your event here | 0 | 0 | 0 |
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.
- Our 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 | 2024 Approved | 2024 Actual | 2025 Approved [Requested] | Notes |
|---|---|---|---|---|
| OSGeo Code Sprint | 0 | 0 | 4,395 | 4,395 surplus from Vienna. |
| GeoStyler Code Sprint | 0 | 0 | 2,000 [3,675] |
https://lists.osgeo.org/pipermail/board/2024-December/013598.html |
Approval and Amendments
- Budget Meeting: https://wiki.osgeo.org/wiki/Board_Meeting_2025-01-28#OSGeo_Budget_2025
- Loomio Motion: https://www.loomio.com/p/Ze0wjUv5/motion-to-approve-the-osgeo-budget-2025
- Amendments: