GRASS GIS Budget 2023: Difference between revisions
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Veroandreo (talk | contribs) (update draft to 2023 - part 1) |
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| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| [[Surplus from 2022]] || | | [[Surplus from 2022]] || 2176.28 || 2334.78 || | ||
|- | |- | ||
| [https://grass.osgeo.org/donations/ Donations] || | | [https://grass.osgeo.org/donations/ Donations] || 2330.29 || 2500.00 || planned via fundraising program: see [[Sponsors|Sponsoring]] | ||
|- | |- | ||
| Request to OSGeo (main budget) || | | Request to OSGeo (main budget) || 1864.23 || 2000.00 || (planned) | ||
|- | |- | ||
| Request to OSGeo (sprint budget) || | | Request to OSGeo (sprint budget) || 1864.23 || 2000.00 || (planned) | ||
|- | |- | ||
| '''Total''' || ''' | | '''Total''' || '''8235.02''' || '''8834.78''' | ||
|- | |- | ||
|} | |} |
Revision as of 13:06, 20 January 2023
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
Note: this are still the figures from 2022. To be updated in the next week(s).
Source | Amount € | Amount USD | Notes |
Surplus from 2022 | 2176.28 | 2334.78 | |
Donations | 2330.29 | 2500.00 | planned via fundraising program: see Sponsoring |
Request to OSGeo (main budget) | 1864.23 | 2000.00 | (planned) |
Request to OSGeo (sprint budget) | 1864.23 | 2000.00 | (planned) |
Total | 8235.02 | 8834.78 |
Planned Expenses
Note: this are still the figures from 2022. To be updated in the next week(s).
Source | Amount € | Amount USD | Notes |
Exchange rate (as of 31 Dec 2022) | 1.0 | 1.07283 | 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 student (500 + 2*1000) | 2500 | See Student Grants, sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 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 2022 + fundraising in 2023 (https://opencollective.com/grass) |
Result at the end of the year | 2026.85 | 2295.83 |