OSGeo Budget 2010
Revision as of 08:28, 6 May 2010 by Warmerdam (talk | contribs) (→Revenues: adjusted for reduced gsoc program.)
Expenses
This budget is a draft and has not been approved yet.
Item | Description | Amount |
Administrative | ||
Accounting | Professional accounting, and tax filing support (very rough) | $8000 |
Bank Charges | wire fees, service charges, etc | $750 |
Insurance | Directors and Officers Insurance | $1311 |
General Liability | $3000 | |
Promotion | ||
Marketing | Activities as budgeted by Marketing Committee | $5,000 |
OSGeo Ambassador | Funding for travel by ambassadors | $5,000 |
Executive Director | ||
Salary & Benefits | Full time senior staffer ($106270CAD * 1.0)
(includes payroll service cost) |
$106,270 |
Travel | Travel and Entertainment | $18,000 |
Office | Office, supplies, postage | $5,000 |
Project Infrastructure | ||
Hosting | with performance guarantees at peer1, winding down. | $8,000 |
DNS | PairNIC - various DNS registrations (including project domains) | $400 |
Server | Purchase additional servers, colocated at OSU OSL | $15,000 |
GDAL Sub-Contracts | From Project Sponsorships | $22,500 |
Total | $198,231 |
Revenues
Source | Contributors | Amount |
Sustaining Sponsorships (50K) | 0 | $0 |
Principal Sponsorships (20K) | 1 | $20,000 |
Supporting Sponsorships (10K) | 3 | $30,000 |
Associate Sponsorships (3K) | 9 | $27,000 |
Project Sponsorships | GDAL | $30,000 |
FOSS4G 2009 Conference | $27,000 | |
GSoC (mentorships) | 10 (less $2500 or so in travel support) | $2,500 |
Total | $136,500 |
Notes
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.