osgeo-budget-2012-draft1
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OSGeo – 2012 Budget – Adopted 2012-02-05
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Last update: 2012-02-05
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Income20112012 budget2012 YTD
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QtyUnit $Amount
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Foundation Sponsorships
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- Sustaining sponsorships (50K) 050,000.000.00
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- Principal Sponsorships (20K) 020,000.000.00
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- Supporting Sponsorships (10K) 110,000.0010,000.00
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- Associate Sponsorships (3K) 103,000.0030,000.00
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Project Sponsorships (25% share for OSGeo)
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- GDAL 6750.004,500.00
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- OpenLayers500.00
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- MapGuide OpenSource
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FOSS4G Conference
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- FOSS4G – Balance from Denver 201150,000.00
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- FOSS4G – Beijing 2012 (20k$+ expected in 2013)
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GSoC (mentorships) 10,500.0020500.0010,000.00
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TOTAL INCOME:105,000.000.00
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Expenses20112012 budget2012 YTD
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QtyUnit $Amount
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Administration
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- Bank fees (base pkg, wire fees, paypal fees, etc.)1275.00900.00
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- Quickbooks301.54301.54
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- EarthClassMail (monthly pkg + charges)459.791240.00480.00
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- Office supplies, etc.100.00
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- Accounting/tax filing support5,000.00
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- 501c3 support0.00
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- Other professional services (as/when needed)0.00
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Insurance
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- Directors and Officers insurance1,442.001,500.00
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- General Liability2,970.003,000.00
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- Special Event insurance421.090.00
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SAC
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- Peer1 Servers (ending June 2012)6650.003,900.00
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- OSUOSL hosting3,500.00
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- Additional (3rd) server at OSUOSL5,000.00
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- Domain registrations200.00
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- SSL Cert (1499$ in 2011, every 5 yrs)1,499.000.00
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GSoC Mentor Summit expenses reimbursement
(OSGeo contribution on top of Google's 2k$)
1,000.00
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Marketing committee (once it's back to life)
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- New Contents Initiative10,000.00
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- Events support (booths, brochures, banners, ...)5,000.00
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Board F2F meeting expenses
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- February 2012 F2F8,000.00
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- Fall 2012 F2F8,000.00
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OSGeo Ambassador expenses (guidelines TBD)20,000.00
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TOTAL EXPENSES:75,881.540.00
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SURPLUS/LOSS:29,118.46
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