OSGeo Budget 2015
Jump to navigation
Jump to search
The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.
DRAFT - a lot/most of the numbers here were pasted from 2014 budget, and need updating for 2015
Income
Source | Qty | Unit $ | 2015 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 |
FOSS4G Conferences | ||||
FOSS4G Portland | 100,000 | |||
FOSS4G NA | 5,000 (maybe more) | |||
GSoC | ||||
GSoC (mentorships) | 13 | 500 | 6,500 | |
GSoC mentor summit reimbursement | 2,000 | |||
Total | 150,500 |
Expenses
Source | Qty | Unit $ | 2015 Amount | Notes |
Administration | ||||
Bank fees (base pkg, wire fees, paypal feels, etc.) | 12 | 75 | 900 | |
Quickbooks (yearly fee, renews in Oct) | 301.54 | |||
EarthClassMail (monthly pkg + charges) | 12 | 40 | 480 | |
Office supplies | 100 | |||
Accounting/tax filing support | 5,000 | |||
501c3 support | 2,000 | |||
Other professional services (as needed) | 5,000 | |||
Directors and Officers insurance | 1,500 | |||
15,281.54 | ||||
SAC | ||||
OSUOSL hosting | 3,500 | |||
More hardware at OSUOSL | 5,000 | |||
Domain registrations | 200 | |||
SSL Cert ($1499 in 2011, every 5 years) | 0 | |||
8,700.00 | ||||
Outreach committee | ||||
General events support (starter kits, LiveDVD/USB matching funds) | 10,000 | |||
OSGeo Students Award | 4,000 | Ica-osgeo-isprs_award | ||
14,000.00 | ||||
Travel expenses | ||||
GSoC Mentor Summit expenses reimbursement | 2,000 | |||
ICA/OSGeo Labs Student Travel | 5,000 | (detailed procedures to be decided) | ||
Yearly Board F2F | 0 | |||
Strategic travel (case by case) | 7,500 | For example, to send an OSGeo Advocate (such as a board member) to negotiate on behalf of OSGeo at the founding of the LocationTech foundation. (This typically doesn't extend to sponsorship of OSGeo speakers at conferences). | ||
14,500.00 | ||||
Events | ||||
Code Sprint Support | 15,000 | (approximately $10K already committed to Vienna sprint) | ||
FOSS4G Seed Money | FOSS4G seed money (inc regional events). Requires ~ $50K capital per global event of 800 attendees. Less for smaller. Seed money should be returned with a modest profit. | |||
Other Sponsorship Opportunities | 5,000 | a small amount for other events | ||
20,000.00 | ||||
Total | 72481.54 | |||
. | ||||
Surplus/Loss | 40,664.46 |
Notes
- All amounts are in US dollars.