GRASS GIS Budget 2021: Difference between revisions
Jump to navigation
Jump to search
(Draft GRASS GIS Budget 2021 (+ Nextcloud sheet link)) |
(Paypal money pool is now https://opencollective.com/grass) |
||
| (4 intermediate revisions by 2 users not shown) | |||
| Line 11: | Line 11: | ||
Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5 | Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5 | ||
== Income == | == Planned Income == | ||
{| {{table}} | {| {{table}} | ||
| align="center" style="background:#f0f0f0;"|'''Source''' | | align="center" style="background:#f0f0f0;"|'''Source''' | ||
| Line 18: | Line 18: | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| [[GRASS GIS Budget 2020|Surplus from 2020]] || 1, | | [[GRASS GIS Budget 2020|Surplus from 2020]] || 1,902.18 || 2,311.72 || | ||
|- | |- | ||
| [https://grass.osgeo.org/donations/ Donations] || | | [https://grass.osgeo.org/donations/ Donations] || 500 || 607.65 || Fundraising program: see [[Sponsors|Sponsoring]] | ||
|- | |- | ||
| Request to OSGeo (main budget) || 2,057.11 || 2,500.00 || | | Request to OSGeo (main budget) || 2,057.11 || 2,500.00 || (planned) | ||
|- | |- | ||
| Requests to OSGeo (sprint budget) || 0 || 0 ||Events/Community Sprints to be requested separately (2000 USD cap!) | | Requests to OSGeo (sprint budget) || 0 || 0 || Events/Community Sprints to be requested separately (2000 USD cap!) | ||
|- | |- | ||
| '''Total''' || ''' | | '''Total''' || '''4,459.29''' || '''5,419.37''' | ||
|- | |- | ||
|} | |} | ||
| Line 50: | Line 50: | ||
| '''Events/Community Sprints''' | | '''Events/Community Sprints''' | ||
|- | |- | ||
| Main GRASS GIS Community Sprint 2021 || | | Main GRASS GIS Community Sprint 2021 || 1000 || 1,215.30 || based on previous years and sprints by other OSGeo projects (relation to ...) | ||
|- | |- | ||
| Secondary GRASS GIS Community Sprint 2021 || | | Secondary GRASS GIS Community Sprint 2021 || 500 || 607.65 || (relation to ...) | ||
|- | |- | ||
| Microgrants for bugfixing and documentation || 2000.00 || 2430.60 || to be organized | | Microgrants for bugfixing and documentation || 2000.00 || 2430.60 || to be organized | ||
| Line 58: | Line 58: | ||
| Travel grants for community/code sprints || 0 || 0 || based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...) | | Travel grants for community/code sprints || 0 || 0 || based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...) | ||
|- | |- | ||
| '''Subtotal Sprints''' || ''' | | '''Subtotal Sprints''' || '''3550.00''' || '''4,314.32''' || | ||
|- | |- | ||
| || || || | | || || || | ||
| Line 78: | Line 78: | ||
| || || || | | || || || | ||
|- | |- | ||
| '''TOTAL''' || ''' | | '''TOTAL''' || '''3550.00''' || '''4,314.32''' || | ||
|- | |- | ||
| || || || | | || || || | ||
|- | |- | ||
| '''Delta to be fundraised (planned - OSGeo contribution)''' || '''. | | '''Delta to be fundraised (planned - OSGeo contribution)''' || '''1,492.89''' || '''1,814.32''' || To be covered by 2020 leftover + fundraising (<strike>https://www.paypal.com/pools/c/86YKZiIEPV</strike> New: https://opencollective.com/grass) | ||
|- | |||
| '''Result at the end of the year''' || '''909.29''' || '''1,105.05''' || | |||
|- | |- | ||
|} | |} | ||
Latest revision as of 16:35, 12 November 2021
Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with http://excel2wiki.net
--- 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 2020 | 1,902.18 | 2,311.72 | |
| Donations | 500 | 607.65 | Fundraising program: see Sponsoring |
| Request to OSGeo (main budget) | 2,057.11 | 2,500.00 | (planned) |
| Requests to OSGeo (sprint budget) | 0 | 0 | Events/Community Sprints to be requested separately (2000 USD cap!) |
| Total | 4,459.29 | 5,419.37 |
Planned Expenses
| Source | Amount € | Amount USD | Notes |
| Exchange rate (as of 13 Jan 2021) | 1.0 | 1.2153 | See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD |
| Administration | |||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | 50 | 60.77 | estimated |
| Events/Community Sprints | |||
| Main GRASS GIS Community Sprint 2021 | 1000 | 1,215.30 | based on previous years and sprints by other OSGeo projects (relation to ...) |
| Secondary GRASS GIS Community Sprint 2021 | 500 | 607.65 | (relation to ...) |
| Microgrants for bugfixing and documentation | 2000.00 | 2430.60 | to be organized |
| Travel grants for community/code sprints | 0 | 0 | based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...) |
| Subtotal Sprints | 3550.00 | 4,314.32 | |
| Marketing/Other | |||
| T-shirts and/or swag for promotion/users/meetups/conferences | 0 | 0 | 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...) | 0 | 0 | |
| Stickers and magnets (conferences, talks, general promotion) | 0 | 0 | increased amount for different kinds and sizes |
| Subtotal Marketing | 0 | 0 | |
| TOTAL | 3550.00 | 4,314.32 | |
| Delta to be fundraised (planned - OSGeo contribution) | 1,492.89 | 1,814.32 | To be covered by 2020 leftover + fundraising ( |
| Result at the end of the year | 909.29 | 1,105.05 |