OSGeo Budget 2013

From OSGeo
Jump to navigation Jump to search

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 Unit $ 2013 Amount Notes
Foundation Sponsorships
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.