OSGeo Budget 2013
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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
| Source | Qty | Unit $ | 2013 Amount | Notes | |
| Administration | |||||
| Bank fees (base pkg, wire fees, paypal feels, etc.) | |||||
| Quickbooks (yearly fee, renews in Oct) | |||||
| EarthClassMail (monthly pkg + charges) | |||||
| Office supplies | |||||
| Accounting/tax filing support | |||||
| 501c3 support | |||||
| Other professional services (as needed) | |||||
| Insurance | |||||
| Directors and Officers insurance | |||||
| General Liability | |||||
| Special Event insurance | |||||
| SAC | |||||
| 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.