OSGeo Budget 2011
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NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Expenses
| Item | Description | Amount |
| Administrative | ||
| Accounting | Professional accounting, and tax filing support (very rough) | $2000 |
| Bank Charges | wire fees, service charges, etc | $750 |
| Insurance | Directors and Officers Insurance | $1500 |
| General Liability | $1500 | |
| 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 |
| GDAL Sub-Contracts | From Project Sponsorships | $22,500 |
| Total | $153,420 |
Revenues
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | 0 | $0 |
| Principal Sponsorships (20K) | 1 | $20,000 |
| Supporting Sponsorships (10K) | 2 | $20,000 |
| Associate Sponsorships (3K) | 10 | $30,000 |
| Project Sponsorships | GDAL | $30,000 |
| FOSS4G 2011 Conference | $50,000* (higher if 1,000 attend) | |
| GSoC (mentorships) | 21 (less $2500 or so in travel support) | $8,000 |
| Total | $158,000 |
Notes
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.