Open Seattle draft 2017 budget
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Open Seattle
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2017 Budget
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This draft is based on the costs of previous years operating Open Seattle. Expect a few more detailed changes, particularly to the quarterly events section, and the addition of other sections as needed.
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Monthly event costsNotes on monthly events
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Monthly costAnnual totalMonthly events include our regular talks night, where project leaders, community organizers, and government staff speak about civic technology. Monthly events also include weekly, monthly, and irregular project-focused working events.
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By Expense Type:
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Food/Beverages$800.00$9,600.00
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Venue$500.00$6,000.00
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Supplies$50.00$600.00
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Swag$50.00$600.00
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Marketing$50.00$600.00
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Other$0.00$0.00
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$1,450.00$17,400.00
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Monthly event income
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Event sponsors$1,500.00$6,000.00
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Quarterly event expensesNotes on quarterly events
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Quarterly costAnnual totalQuarterly events include national and international events like National Day of Civic Hacking and International Open Data Day.
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By Expense Type:
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Food/Beverages$2,500.00$10,000.00
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Venue$1,500.00$6,000.00
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Supplies$200.00$800.00
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Swag$500.00$2,000.00
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Other$0.00$0.00
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$4,700.00$18,800.00
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Quarterly event income
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Event sponsors$7,500.00$30,000.00
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Project support expensesNotes on project support
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Competitive project-based grants
$25,000.00$100,000.00It's difficult to accurately estimate project grants, but could reasonably be between $1000 and $500,000 for the year.
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Project support income
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Grants & sponsorship$30,000.00$120,000.00
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Total
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Total annual costs:$136,200.00
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Total annual income:$156,000.00
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