[TOSprint] Final accounting from the IslandWood codesprint
Michael P. Gerlek
mpg at flaxen.com
Fri Mar 23 20:54:50 EDT 2012
The final numbers are in from the 2012 North American codesprint.
Income: $25,177.92
$12,100.00 (13 sponsors)
$11,025.00 (21 registrations)
$2,052.93 (surplus from 2011)
Expenses: $20,481.14
$20,078.14 (venue)
$403.00 (bank charges, bookkeeping, etc)
Total surplus: $4,696.78
2011 surplus: $2,052.92
2012 surplus: $2,643.86
Twenty-one registration refunds were offered, each amounting 1/21 of the 2012 surplus, which is $125.90 each. Nineteen of those refunds were designated to go the 2013 sprint, which is $2,392.06. Therefore, we have:
Adjusted surplus: $4,444.98
2011 surplus: $2,052.92
2012 surplus: $2,392.06
This $4,444.98 surplus will be made available to the organizer of the 2013 committee, either as (1) seed money to put down a deposit for a venue or (2) as matching funds against the 2013 sponsorship and/or registration monies raised.
For more details:
http://wiki.osgeo.org/wiki/IslandWood_Code_Sprint_2012#Final_Accounting
http://wiki.osgeo.org/images/9/99/IslandWood_accounting.pdf
-mpg
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