[OSGeo Finance] financial status overview?

[Dave McIlhagga]

Hi Tyler,

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?

Dave


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?
>
> 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
>
>
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