GRASS GIS Budget 2023

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Revision as of 14:14, 20 January 2023 by Veroandreo (talk | contribs) (→‎Planned Income: added amount from opencollective)
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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 https://excel2wiki.toolforge.org/

--- 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 2022 2419.40 2595.60
Donations 2330.29 2500.00 Planned via fundraising program: see Sponsoring
Request to OSGeo (main budget) 1864.23 2000.00 (Planned)
Request to OSGeo (sprint budget) 1864.23 2000.00 (Planned)
Total 8478.14 9095.60

Planned Expenses

Source Amount € Amount USD Notes
Exchange rate (as of 31 Dec 2022) 1.0 1.07283 See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.) 46.61 50 Estimated
Events/Community Sprints
Main GRASS GIS 40th b-day Community Sprint 2023 2796.34 3000.00 Based on previous years and sprints by other OSGeo projects
Microgrants for student (500 + 2*1000) 2516.71 2700.00 See Student Grants, sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants
     Subtotal Sprints 5359.66 5750.00
Marketing/Other
T-shirts and/or swag for promotion/users/meetups/conferences 279.63 300.00 community members will be able to get swag for local or global events (e.g., GIS Day)
Stickers and magnets (conferences, talks, general promotion) 279.63 300.00
     Subtotal Marketing 559.27 600.00
Translation service
Weblate/DeepL 186.42 200.00 50 usd per month for 4 months
     Subtotal Translation 186.42 200.00
TOTAL 6105.35 6550.00
Delta to be fundraised (planned - OSGeo contribution) 2376.89 2550 To be covered by surplus from 2022 + fundraising in 2023 (https://opencollective.com/grass)
Result at the end of the year 2129.67 2284.78