GRASS GIS Budget 2022

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 2021	TBD	TBD
Donations	2000	2265.42	Fundraising program: see Sponsoring
Request to OSGeo (main budget)	2000	2265.42	(planned)
Requests to OSGeo (sprint budget)	TBD	TBD
Total	TBD	TBD

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.)	TBD	TBD	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)	3000.00	3398.13	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	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	TBD	TBD
TOTAL	TBD	TBD
Delta to be fundraised (planned - OSGeo contribution)	TBD	TBD	To be covered by 2021 leftover + fundraising (https://opencollective.com/grass)
Result at the end of the year	TBD	TBD