OSGeo Budget 2013

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
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.