Difference between revisions of "OSGeo Budget 2013"
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{|border=1 | {|border=1 | ||
| '''Source''' | | '''Source''' | ||
| − | + | | '''Qty''' | |
| − | + | | '''Unit $''' | |
| − | + | | '''2013 Amount''' | |
| − | + | | '''Notes''' | |
|- | |- | ||
| ''Foundation Sponsorships'' | | ''Foundation Sponsorships'' | ||
|- | |- | ||
| Sustaining Sponsorships (50K) | | Sustaining Sponsorships (50K) | ||
| − | || 0 | + | |align=right|0 |
| − | || 50,000 | + | |align=right|50,000 |
| − | || 0 | + | |align=right|0 |
| − | + | | | |
|- | |- | ||
| Principal Sponsorships (20K) | | Principal Sponsorships (20K) | ||
| − | || 0 | + | |align=right|0 |
| − | || 20,000 | + | |align=right|20,000 |
| − | || 0 | + | |align=right|0 |
| − | + | | | |
|- | |- | ||
| Supporting Sponsorships (10K) | | Supporting Sponsorships (10K) | ||
| − | || 1 | + | |align=right|1 |
| − | || 10,000 | + | |align=right|10,000 |
| − | || 10,000 | + | |align=right|10,000 |
| − | + | | Not paid yet | |
|- | |- | ||
| Associate Sponsorships (3K) | | Associate Sponsorships (3K) | ||
| − | || 9 | + | |align=right|9 |
| − | || 3,000 | + | |align=right|3,000 |
| − | || 27,000 | + | |align=right|27,000 |
| − | + | | lost 2 in 2012, gained 2 in 2013 | |
|- | |- | ||
| ''Project Sponsorships (25% share for OSGeo)'' | | ''Project Sponsorships (25% share for OSGeo)'' | ||
|- | |- | ||
| GDAL | | GDAL | ||
| − | + | | | |
| − | + | | | |
| − | || 0 | + | |align=right|0 |
| − | + | | | |
|- | |- | ||
| OpenLayers | | OpenLayers | ||
| − | + | | | |
| − | + | | | |
| − | || 0 | + | |align=right|0 |
| − | + | | | |
|- | |- | ||
| MapGuide OpenSource | | MapGuide OpenSource | ||
| − | + | | | |
| − | + | | | |
| − | || 0 | + | |align=right|0 |
| − | + | | | |
|- | |- | ||
| ''FOSS4G Conferences'' | | ''FOSS4G Conferences'' | ||
|- | |- | ||
| FOSS4G Nottingham | | FOSS4G Nottingham | ||
| − | + | | | |
| − | + | | | |
| − | || 50,000 | + | |align=right|50,000 |
| − | + | | | |
|- | |- | ||
| FOSS4G NA (50% of profits) | | FOSS4G NA (50% of profits) | ||
| − | + | | | |
| − | + | | | |
| − | || 9,000 | + | |align=right|9,000 |
| − | + | | local committee estimates 500 attendees and 18k profit | |
|- | |- | ||
| GSoC (mentorships) | | GSoC (mentorships) | ||
| − | || 20 | + | |align=right|20 |
| − | || 500 | + | |align=right|500 |
| − | || 10,000 | + | |align=right|10,000 |
| − | + | | | |
|- | |- | ||
| GSoC mentor summit reimbursement | | GSoC mentor summit reimbursement | ||
| − | + | | | |
| − | + | | | |
| − | || 2,000 | + | |align=right|2,000 |
| − | + | | | |
|- | |- | ||
| − | + | | '''Total''' | |
| − | + | | | |
| − | + | | | |
| − | + | | | |
| − | + | | | |
|} | |} | ||
Revision as of 08:39, 8 March 2013
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 |
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.