2009 Finance Review
Expenses
This budget is approved by the OSGeo board of directors and should not be altered without their consent.
| Item | Description | Budgeted | By Q3 | Projected |
| Administrative | ||||
| Accounting | Professional accounting, and tax filing support (very rough) | $8000 | nil | nil |
| Bank Charges | wire fees, service charges, etc | $1500 | $549 | $900 |
| Insurance | Directors and Officers Insurance (estimated) | $4000 | nil | ? |
| Promotion | ||||
| Marketing | Activities as budgeted by Marketing Committee | $50,000 | $8761 | ? |
| Executive Director | ||||
| Salary & Benefits | Full time senior staffer ($106270CAD * 0.90)
(includes payroll service cost) |
$95,643 | $72,019 | $96,000 |
| Travel | Travel and Entertainment | $20,000 | $12,469 | $16,000 |
| Office | Office, supplies, postage | $5,000 | $3,184 | $4,300 |
| Project Infrastructure | ||||
| Hosting | with performance guarantees | $14,014 | $10,511 | $14,000 |
| DNS | PairNIC - various DNS registrations (including project domains) | $250 | $50 | $250 |
| Server | Purchase additional server, possible colocated at Telascience | $2,500 | nil | ? |
| GDAL Sub-Contracts | From Project Sponsorships | $22,500 | $3,176 | $22,500 |
| Total | $223,407 | $110,700 | $153,950 |
Revenues
| Source | Contributors | Budgeted | By Q3 | Projected |
| Sustaining Sponsorships (50K) | 2 | $100,000 | $50,000 | $50,000 |
| Principal Sponsorships (20K) | ||||
| Supporting Sponsorships (10K) | 3 | $30,000 | $30,000 | $30,000 |
| Associate Sponsorships (3K) | 14 | $42,000 | $27,000 | $27,000 |
| Project Sponsorships | GDAL | $30,000 | nil | $30,000 |
| FOSS4G 2009 Conference | $12,000 | nil | nil | |
| GSoC (mentorships) | 20 | $10,000 | nil | $9,500 |
| Total | $224,000 | $107,000 | $146,500 |
Notes
- All amounts are in US dollars.
- FOSS4G revenues and expenses are netted out to anticipated profit.
- The budget presumes gaining one new sustaining sponsor (50K), one new sustaining sponsor (10K) and four new associate sponsor (12K).