ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
ItemUSD$In-kind
2
2025Income
3
Alfred P. Sloan Foundation - grant$250,000
4
RDA Tiger - grant$12,550
5
National Center for Supercomputing Applictions - Founding Member$25,000
6
Netherlands eScience Center - Founding Member - ADORE.software coordination$17,500
7
Software Sustainability Institute - Founding Member$6,629
8
Organisational Members$123,121
9
Subtotal$392,300$42,500
10
Unspent funds (2024)$26,092
11
Total $418,392$42,500
12
Expenses
13
Fiscal sponsorship fee$58,845
14
ReSA staff salaries$245,030
15
Events/travel$28,000
16
Other (consultants, training, communications)$7,500
17
Reserves $26,092
18
Subtotal$365,467$0
19
2024Income
20
Alfred P. Sloan Foundation - grant$187,500
21
Digital Research Alliance of Canada - Founding Member$22,000
22
National Center for Supercomputing Applictions - Founding Member$25,000
23
Netherlands eScience Center - Founding Member - ADORE.software coordination$35,000
24
Software Sustainability Institute - Founding Member$6,283
25
Organisational Members$97,512
26
Other contracts$5,000
27
Subtotal$318,295$60,000
28
Unspent funds (2023)$25,000
29
Total $343,295$60,000
30
Expenses
31
Fiscal sponsorship fee$47,744
32
ReSA staff salaries$235,335
33
Events/travel$25,340
34
Other (consultants, training, communications)$8,372
35
Subtotal$316,791$0
36
2023Income
37
Chan Zuckerberg Initiative - grant$100,000
38
Alfred P. Sloan Foundation - grant (Research Software Funders Forum)$50,000
39
Australian Research Data Commons - Founding Member$30,000
40
National Center for Supercomputing Applications - Founding Member$30,000
41
Netherlands eScience Center - Founding Member - ADORE.software coordination$35,000
42
Digital Research Alliance of Canada - Founding Member$22,000
43
Software Sustainability Institute - Founding Member$5,000
44
Organisational Members $52,363
45
Subtotal$229,363$95,000
46
Expenses
47
Fiscal sponsorship fee$34,404
48
ReSA staff salaries$162,288$30,000
49
Events/travel $15,606
50
Other (consultants, training, communications)$0$65,000
51
Subtotal$212,298$95,000
52
2022Income
53
Alfred P. Sloan Foundation - grant (Research Software Funders Forum)$100,000
54
Alfred P. Sloan Foundation - grant (Lorentz workshop)$50,000
55
Chan Zuckerberg initiative - gift (Lorentz workshop)$25,000
56
Ford Foundation - gift (Lorentz workshop)$12,500
57
Australian Research Data Commons - Founding Member$30,000
58
National Center for Supercomputing Applications - Founding Member$30,000
59
Netherlands eScience Center - Founding Member$150,000
60
Digital Research Alliance of Canada - Founding Member$24,000
61
Software Sustainability Institute - Founding Member$5,857$24,000
62
Subtotal$217,357$234,000
63
Expenses
64
ReSA staff salaries$150,875$30,000
65
Fiscal sponsorship fee$32,604
66
Events/travel (including $29,000 travel for Lorentz workshop participants)$33,000$150,000
67
Other (consultants, training)$1,000$54,000
68
Subtotal$217,479$234,000
69
2021Income
70
Wellcome Trust - grant (FAIR Principles for Research Software) $157,454
71
Alfred P. Sloan Foundation - grant (FAIR Principles for Research Software) $86,000
72
Australian Research Data Commons - Community Manager$15,000
73
Subtotal$243,454$15,000
74
Expenses
75
ReSA staff salaries$184,436$15,000
76
Fiscal sponsorship fee$36,518
77
Other (consultants, training, software subscription)$22,500
78
Subtotal$243,454$15,000
79
2020Income$00
80
Expenses
81
ReSA staff salaries$34,000
82
Fiscal sponsorship fee$6,000
83
Subtotal$40,000$0
84
2019Income
85
Gordon and Betty Moore Foundation - gift$40,000
86
Subtotal$40,000$0
87
Expenses
88
Subtotal$0$0
89
90
Income - total $1,491,861$446,500
91
Expenses - total$1,395,489$344,000
92
93
94
95
96
97
98
99
100