[OSGeo Finance] financial status overview?

[Tyler Mitchell (OSGeo)]

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?

Cheers,
Tyler

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 what
> 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.
>
> cheers,
>
>
> jo
> --
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Tyler Mitchell
Executive Director
Open Source Geospatial Foundation
tmitchell at osgeo.org
P: +1-250-277-1621
M: +1-250-303-1831