OSGeo Budget 2011
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NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Expenses
| Item | Description | Amount | YTD Est. May/11 |
| Administrative | |||
| Accounting | Professional accounting, and tax filing support (very rough) | $2000 | |
| Bank Charges | wire fees, service charges, etc | $750 | $100 |
| Insurance | Directors and Officers Insurance | $1500 | |
| General Liability | $1500 | $1500 | |
| Promotion | |||
| Marketing | Activities as budgeted by Marketing Committee | $5,000 | $5,000 |
| OSGeo Ambassador | Funding for travel by ambassadors | $5,000 | |
| Executive Director | |||
| Salary & Benefits | Full time senior staffer ($106270CAD * 1.0)
(includes payroll service cost) |
$106,270 | $35,000 |
| Travel | Travel and Entertainment | $5,000 | |
| Office | Office, supplies, postage | $5,000 | $800 |
| Project Infrastructure | |||
| Hosting | with performance guarantees at peer1, winding down. | $8,000 | $2,600 |
| DNS | PairNIC - various DNS registrations (including project domains) | $400 | |
| GDAL Sub-Contracts | From Project Sponsorships | $? | |
| Total | $117,920 | 45,070 -> 38% |
Revenues
| Source | Contributors | Amount | YTD Est May/11 |
| Sustaining Sponsorships (50K) | 0 | $0 | |
| Principal Sponsorships (20K) | 1 | $20,000 | |
| Supporting Sponsorships (10K) | 2 | $20,000 | $20,000 |
| Associate Sponsorships (3K) | 10 | $30,000 | $12,000 |
| Project Sponsorships | GDAL | ||
| FOSS4G 2011 Conference | $50,000* (higher if 1,000 attend) | ||
| GSoC (mentorships) | 21 (less $2500 or so in travel support) | $8,000 | |
| Total | $128,000 | $32,000 -> 25% tot + $75k reserves = 107k curr bal |
Notes
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.