[OSGeo Finance] financial status overview?
dmcilhagga at dmsolutions.ca
Thu Apr 16 09:47:34 EDT 2009
So income (apart from the conference) is projected to be 85k for 2009?
Would that not present a significant shortfall for the year if we
don't get a significant windfall from FOSS4G 2009?
On 16-Apr-09, at 9:41 AM, Tyler Mitchell (OSGeo) wrote:
> Hi Jo,
> You've summarised it well! Autodesk's commitment for this year is
> $50K. With about another $35K or so coming from other sponsors.
> Does that help round out your picture?
> On 16-Apr-09, at 2:50 AM, Jo Walsh wrote:
>> dear all,
>> I'd like to get an overview of how our projected income for the next
>> year matches up to our financial commitments.
>> It occurs to me that due to the recession we may not get a great
>> sponsorship renewal rate this year. How is it working out so far, and
>> what kind of commitment do we currently have from our sustaining
>> sponsor Autodesk?
>> Outgoing, I am aware of at minimum
>> - 15K in hosting expenses
>> - 50K deposit needed for FOSS4G 2009
>> - 15K deposit subject to budget approval for FOSS4G 2010
>> - 100K-ish for ED salary and expenses
>> This adds up to basically what we have in our current account (AFAIK,
>> i don't have access to quickbooks nor really desire it), which is
>> was predicted for this year, that we would run at a slight loss which
>> would be sustainable.
>> So it would be great for this committee to have more detail about
>> sponsorship renewal.
>> Finance mailing list
>> Finance at lists.osgeo.org
> Tyler Mitchell
> Executive Director
> Open Source Geospatial Foundation
> tmitchell at osgeo.org
> P: +1-250-277-1621
> M: +1-250-303-1831
> Finance mailing list
> Finance at lists.osgeo.org
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