Difference between revisions of "OSGeo Budget 2015"
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Revision as of 08:39, 30 April 2015
DRAFT - a lot/most of the numbers here were pasted from 2014 budget, and need updating for 2015
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 | 154,000 |
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 | |||
ICA/OSGeo Labs Student Travel | 5,000 | (detailed procedures to be decided) | ||
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 | (approximately $10K already committed to Vienna sprint) | ||
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. | |||
Other Sponsorship Opportunities | 5,000 | a small amount for other events | ||
20,000.00 | ||||
Total | 67,335.54 | |||
. | ||||
Surplus/Loss | 40,664.46 |
Notes
- All amounts are in US dollars.