OSGeo Budget 2013
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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 | 108,000 |
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.