GRASS GIS Budget 2022

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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	TBD	TBD
Donations	TBD	TBD	Fundraising program: see Sponsoring
Request to OSGeo (main budget)	TBD	TBD	(planned)
Requests to OSGeo (sprint budget)	TBD	TBD
Total	TBD	TBD

Planned Expenses

Source	Amount €	Amount USD	Notes
Exchange rate (as of 6 Jan 2022)	1.0	1.1295	See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)	TBD	TBD	estimated
Events/Community Sprints
Main GRASS GIS Community Sprint 2022	1000	1129.5	Based on previous years and sprints by other OSGeo projects (relation to ...)
Secondary GRASS GIS Community Sprint 2022	500	564.75	(relation to ...)
Microgrants for students (3 x 1000)	3000.00	3388.5	See Student Grants
Travel grants for community/code sprints	TBD	TBD	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	TBD	TBD
Marketing/Other
T-shirts and/or swag for promotion/users/meetups/conferences	TBD	TBD	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...)	TBD	TBD
Stickers and magnets (conferences, talks, general promotion)	TBD	TBD	increased amount for different kinds and sizes
Subtotal Marketing	TBD	TBD
TOTAL	TBD	TBD
Delta to be fundraised (planned - OSGeo contribution)	TBD	TBD	To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV New: https://opencollective.com/grass)
Result at the end of the year	TBD	TBD