OSGeo Budget 2011 - Revision history

Tmitchell: reduced travel budget

2011-05-09T07:48:20Z

reduced travel budget

Tmitchell: rough est current income and pct

2011-05-09T06:53:55Z

rough est current income and pct

Tmitchell: rough guess at YTD may/11 - needs to be verified in books

2011-05-09T06:48:49Z

rough guess at YTD may/11 - needs to be verified in books

Tmitchell: starting a 2011 budget page.. thought there was already but wonder where it went hmmmm

2011-05-09T06:43:00Z

starting a 2011 budget page.. thought there was already but wonder where it went hmmmm

New page

'''NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY'''

== Expenses ==

{|border=1
| Item
|| Description
|| Amount
|-
| '''Administrative'''
|-
| Accounting
|| Professional accounting, and tax filing support (very rough)
|| $2000
|-
| Bank Charges
|| wire fees, service charges, etc
|| $750
|-
| Insurance
|| Directors and Officers Insurance
|| $1500
|-
|
|| General Liability
|| $1500
|-
| '''Promotion'''
|-
| [[Marketing_Budget_2010|Marketing]]
|| Activities as budgeted by Marketing Committee
|| $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
|-
| Travel
|| Travel and Entertainment
|| $18,000
|-
| Office
|| Office, supplies, postage
|| $5,000
|-
| '''Project Infrastructure'''
|-
| Hosting
|| with performance guarantees at peer1, winding down.
|| $8,000
|-
| DNS
|| PairNIC - various DNS registrations (including project domains)
|| $400
|-
| GDAL Sub-Contracts
|| From Project Sponsorships
|| $22,500
|-
|
| '''Total'''
| '''$153,420'''
|}

== Revenues ==
{|border=1
| '''Source'''
|| '''Contributors'''
|| '''Amount'''
|-
| Sustaining Sponsorships (50K)
|| 0
|| $0
|-
| Principal Sponsorships (20K)
|| 1
|| $20,000
|-
| Supporting Sponsorships (10K)
|| 2
|| $20,000
|-
| Associate Sponsorships (3K)
|| 10
|| $30,000
|-
| Project Sponsorships
| GDAL
|| $30,000
|-
| FOSS4G 2011 Conference
||
|| $50,000* (higher if 1,000 attend)
|-
| GSoC (mentorships)
|| 21 (less $2500 or so in travel support)
|| $8,000
|-
|| '''Total'''
||
|| '''$158,000'''
|}

== Notes ==

* All amounts are in US dollars.
* It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.

[[Category:Budget]]
[[Category:Finance]]

@@ Line 52: / Line 52: @@
 | Travel
 || Travel and Entertainment
-|| $18,000
+|| $5,000
 ||
 |-
@@ Line 79: / Line 79: @@
+|
 | '''Total'''
-| '''$130,920'''
+| '''$117,920'''
-| '''45,070 -> 35% '''<br/>  (~75k in reserves)
+| '''45,070 -> 38% '''<br/>
 |}

@@ Line 74: / Line 74: @@
 | GDAL Sub-Contracts
 || From Project Sponsorships
-|| $22,500
+|| $?
 ||
 |-
+|
 | '''Total'''
-| '''$153,420'''
+| '''$130,920'''
-| '''45,070'''  (~75k in reserves)
+| '''45,070 -> 35% '''<br/>  (~75k in reserves)
 |}
@@ Line 88: / Line 88: @@
 || '''Contributors'''
 || '''Amount'''
 |-
 | Sustaining Sponsorships (50K)
 || 0
 || $0
 |-
 | Principal Sponsorships (20K)
 || 1
 || $20,000
 |-
 | Supporting Sponsorships (10K)
 || 2
 || $20,000
 |-
@@ Line 104: / Line 108: @@
 || 10
 || $30,000
 |-
 | Project Sponsorships
 | GDAL
-|| $30,000
+||
 |-
 | FOSS4G 2011 Conference
 ||
 || $50,000* (higher if 1,000 attend)
 |-
 | GSoC (mentorships)
 || 21 (less $2500 or so in travel support)
 || $8,000
 |-
 || '''Total'''
 ||
-|| '''$158,000'''
+|| '''$128,000'''
 |}

@@ Line 7: / Line 7: @@
 || Description
 || Amount
 |-
 | '''Administrative'''
@@ Line 13: / Line 14: @@
 || Professional accounting, and tax filing support (very rough)
 || $2000
 |-
 | Bank Charges
 || wire fees, service charges, etc
 || $750
 |-
 | Insurance
 || Directors and Officers Insurance
 || $1500
 |-
+|
 || General Liability
 || $1500
 |-
@@ Line 30: / Line 35: @@
 | [[Marketing_Budget_2010|Marketing]]
 || Activities as budgeted by Marketing Committee
 || $5,000
 |-
@@ Line 42: / Line 48: @@
 (includes payroll service cost)
 || $106,270
 |-
 | Travel
 || Travel and Entertainment
 || $18,000
 |-
 | Office
 || Office, supplies, postage
 || $5,000
 |-
 | '''Project Infrastructure'''
@@ Line 56: / Line 65: @@
 || with performance guarantees at peer1, winding down.
 || $8,000
 |-
 | DNS
 || PairNIC - various DNS registrations (including project domains)
 || $400
 |-
 | GDAL Sub-Contracts
 || From Project Sponsorships
 || $22,500
 |-
+|
 | '''Total'''
 | '''$153,420'''
 |}