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	4226.85	4787.80
Donations	2000	2265.42	Fundraising program: see Sponsoring
Request to OSGeo (main budget)	2000	2265.42	(planned)
Requests to OSGeo (sprint budget)	1500	1699.07
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 (relation to ...)
Secondary GRASS GIS Community Sprint 2022	500	566.36	(relation to ...)
Microgrants for students (3 x 1000)	4500	5097.2	See Student Grants, amount includes amounts still payable for those granted end of 2021/beginning of 2022 in addition to 3 new grants
Travel grants for community/code sprints	1000	1132.71	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	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 2021 leftover + fundraising (https://opencollective.com/grass)
Result at the end of the year	2026.85	2295.83