GRASS GIS Budget 2022

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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 4277.50 4845.17
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.) 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) 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