Difference between revisions of "OSGeo Budget 2013"
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(Added link to draft spreadsheet for discussion) |
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https://docs.google.com/spreadsheet/ccc?key=0Av9Xf1ehZXz-dHJRdGhXZlo4ako2b21qd2lXbVVMdGc&usp=sharing | https://docs.google.com/spreadsheet/ccc?key=0Av9Xf1ehZXz-dHJRdGhXZlo4ako2b21qd2lXbVVMdGc&usp=sharing | ||
| + | |||
| + | == Revenues == | ||
| + | {|border=1 | ||
| + | | '''Source''' | ||
| + | || '''Contributors''' | ||
| + | || '''Amount''' | ||
| + | |- | ||
| + | | Sustaining Sponsorships (50K) | ||
| + | || | ||
| + | || | ||
| + | |- | ||
| + | | Principal Sponsorships (20K) | ||
| + | || | ||
| + | || | ||
| + | |- | ||
| + | | Supporting Sponsorships (10K) | ||
| + | || | ||
| + | || | ||
| + | |- | ||
| + | | Associate Sponsorships (3K) | ||
| + | || | ||
| + | || | ||
| + | |- | ||
| + | | Project Sponsorships | ||
| + | | | ||
| + | || | ||
| + | |- | ||
| + | | FOSS4G Conferences | ||
| + | || | ||
| + | || | ||
| + | |- | ||
| + | | GSoC (mentorships) | ||
| + | || | ||
| + | || | ||
| + | |- | ||
| + | || '''Total''' | ||
| + | || | ||
| + | || | ||
| + | |} | ||
== Expenses == | == Expenses == | ||
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| '''Total''' | | '''Total''' | ||
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Revision as of 09:04, 8 March 2013
NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Draft Google Spreadsheet for discussion
https://docs.google.com/spreadsheet/ccc?key=0Av9Xf1ehZXz-dHJRdGhXZlo4ako2b21qd2lXbVVMdGc&usp=sharing
Revenues
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | ||
| Principal Sponsorships (20K) | ||
| Supporting Sponsorships (10K) | ||
| Associate Sponsorships (3K) | ||
| Project Sponsorships | ||
| FOSS4G Conferences | ||
| GSoC (mentorships) | ||
| Total |
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.