GRASS GIS Budget 2022: Difference between revisions
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''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki> | ''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>https://excel2wiki.toolforge.org/</nowiki>'' | ||
'''--- DRAFT ---''' | '''--- DRAFT ---''' | ||
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| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| [[GRASS GIS Budget 2020|Surplus from 2021]] || | | [[GRASS GIS Budget 2020|Surplus from 2021]] || 4226.85 || 4787.80 || | ||
|- | |- | ||
| [https://grass.osgeo.org/donations/ Donations] || | | [https://grass.osgeo.org/donations/ Donations] || 2000 || 2265.42 || planned via fundraising program: see [[Sponsors|Sponsoring]] | ||
|- | |- | ||
| Request to OSGeo (main budget) || | | Request to OSGeo (main budget) || 2000 || 2265.42 || (planned) | ||
|- | |- | ||
| | | Request to OSGeo (sprint budget) || 1500 || 1699.07 || (planned) | ||
|- | |- | ||
| '''Total''' || ''' | | '''Total''' || '''9726.85''' || '''11017.70''' | ||
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|} | |} | ||
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| '''Administration''' | | '''Administration''' | ||
|- | |- | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) || | | Bank fees (base pkg, wire fees, paypal fees, etc.) || 50 || 56.64 || estimated | ||
|- | |- | ||
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| '''Events/Community Sprints''' | | '''Events/Community Sprints''' | ||
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| Main GRASS GIS Community Sprint 2022 || 1000 || 1132.71 || Based on previous years and sprints by other OSGeo projects | | Main GRASS GIS Community Sprint 2022 || 1000 || 1132.71 || Based on previous years and sprints by other OSGeo projects | ||
|- | |- | ||
| Secondary GRASS GIS Community Sprint 2022 || 500 || 566.36 || | | Secondary GRASS GIS Community Sprint 2022 || 500 || 566.36 || Based on previous years and sprints by other OSGeo projects | ||
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| Microgrants for students (3 x 1000) || | | Microgrants for students (1500 + 3 x 1000) || 4500 || 5097.2 || See [[Student Grants|Student Grants]], sum includes amounts still payable (1500 €) for those granted end of 2021/beginning of 2022 in addition to 3 new grants | ||
|- | |- | ||
| Travel grants for community/code sprints || | | Travel grants for community/code sprints || 1000 || 1132.71 || | ||
|- | |- | ||
| '''Subtotal Sprints''' || ''' | | '''Subtotal Sprints''' || '''7050''' || '''7985.61''' || | ||
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| '''Subtotal Marketing''' || ''' | | '''Subtotal Marketing''' || '''650''' || '''736.26''' || | ||
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| '''TOTAL''' || ''' | | '''TOTAL''' || '''7700''' || '''8721.87''' || | ||
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| || || || | | || || || | ||
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| '''Delta to be fundraised (planned - OSGeo contribution)''' || ''' | | '''Delta to be fundraised (planned - OSGeo contribution)''' || '''4200''' || '''4757.38''' || To be covered by surplus from 2021 + fundraising in 2022 (https://opencollective.com/grass) | ||
|- | |- | ||
| '''Result at the end of the year''' || ''' | | '''Result at the end of the year''' || '''2026.85''' || '''2295.83''' || | ||
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|} | |} | ||
Latest revision as of 17:24, 17 January 2022
Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with https://excel2wiki.toolforge.org/
--- DRAFT ---
Currency: Euro
Note that OSGeo budget is in US Dollars.
Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5
Planned Income
| Source | Amount € | Amount USD | Notes |
| Surplus from 2021 | 4226.85 | 4787.80 | |
| Donations | 2000 | 2265.42 | planned via fundraising program: see Sponsoring |
| Request to OSGeo (main budget) | 2000 | 2265.42 | (planned) |
| Request to OSGeo (sprint budget) | 1500 | 1699.07 | (planned) |
| Total | 9726.85 | 11017.70 |
Planned Expenses
| Source | Amount € | Amount USD | Notes |
| Exchange rate (as of 31 Dec 2021) | 1.0 | 1.13271 | See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD |
| Administration | |||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | 50 | 56.64 | estimated |
| Events/Community Sprints | |||
| Main GRASS GIS Community Sprint 2022 | 1000 | 1132.71 | Based on previous years and sprints by other OSGeo projects |
| Secondary GRASS GIS Community Sprint 2022 | 500 | 566.36 | Based on previous years and sprints by other OSGeo projects |
| Microgrants for students (1500 + 3 x 1000) | 4500 | 5097.2 | See Student Grants, sum includes amounts still payable (1500 €) for those granted end of 2021/beginning of 2022 in addition to 3 new grants |
| Travel grants for community/code sprints | 1000 | 1132.71 | |
| Subtotal Sprints | 7050 | 7985.61 | |
| Marketing/Other | |||
| T-shirts and/or swag for promotion/users/meetups/conferences | 300 | 339.81 | community members will be able to get swag for local or global events (e.g., GIS Day) |
| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) | 100 | 112.27 | |
| Stickers and magnets (conferences, talks, general promotion) | 250 | 283.18 | |
| Subtotal Marketing | 650 | 736.26 | |
| TOTAL | 7700 | 8721.87 | |
| Delta to be fundraised (planned - OSGeo contribution) | 4200 | 4757.38 | To be covered by surplus from 2021 + fundraising in 2022 (https://opencollective.com/grass) |
| Result at the end of the year | 2026.85 | 2295.83 |