Difference between revisions of "GRASS GIS Budget 2021"

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(Draft GRASS GIS Budget 2021 (+ Nextcloud sheet link))
(Income)
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| align="center" style="background:#f0f0f0;"|'''Notes'''
 
| align="center" style="background:#f0f0f0;"|'''Notes'''
 
|-
 
|-
| [[GRASS GIS Budget 2020|Surplus from 2020]]    ||  1,413.27 || 1,717.55 ||
+
| [[GRASS GIS Budget 2020|Surplus from 2020]]    ||  1,902.18 || 2,311.72 ||
 
|-
 
|-
| [https://grass.osgeo.org/donations/ Donations] || 488.91 || 594.17 || Fundraising program: see [[Sponsors|Sponsoring]]
+
| [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 ||
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| 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'''      || '''3,902.18'''  || '''4,742.32'''
+
| '''Total'''      || '''4,459.29'''  || '''5,419.37'''
 
|-
 
|-
 
|}
 
|}

Revision as of 00:25, 14 January 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

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
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 0 0 based on previous years and sprints by other OSGeo projects (relation to ...)
Secondary GRASS GIS Community Sprint 2021 0 0 (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 2050.00 2491.37
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 2050.00 2491.37
Delta to be fundraised (planned - OSGeo contribution) ... ... To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)