[OSGeo Finance] 2009 Finance review
Tyler Mitchell (OSGeo)
tmitchell at osgeo.org
Tue Jan 19 19:30:58 EST 2010
Still working with Frank to finalise our detailed numbers, but I updated
the wiki page Frank started, just to give you some idea how we did
See final two colums for 2009 final and variance from budget. Nice to
see we were about to keep our expenses about $71k under budget. Less
encouraging to see revenues were $41k under budget, even when including
large net proceeds (~$45k) from FOSS4G that were not budgeted for.
I'm sure there are mistakes, but thought I'd put it out there for you.
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