Financial Report
Short report on the Foundation's finances, from 2014-2015.
Should be 250-300 words, plus tables.
Article
The GNOME Foundation 2015 financial year ran from October 1st, 2014 to September 30th, 2015.
Income
|
2011 |
2012 |
2013 |
2014 |
2015 |
Advisory board |
$190 000 |
$150 000 |
$140 000 |
$130 000 |
$90 000 |
Sponsorship[1] |
$85 899 |
$121 584 |
$38 635 |
$31 421 |
|
Donations[2] |
$36 892 |
$53 649 |
$47 417 |
$71 178 |
|
GUADEC/DS[3][4] |
$15 600 |
$84 269 |
$32 906 |
$62 436 |
|
Royalties[5] |
$12 347 |
$8 359 |
$7 336 |
$974 |
|
OPW |
$0[6] |
$0[6] |
$249 500 |
$552 850 |
Grey out |
Other |
$893 |
$751 |
$5 434 |
$26 033 |
|
Total |
$341 631 |
$418 612 |
$521 228 |
$874 892 |
|
- From 2012, OPW was moved from "Sponsorship" to its own line in the summary.
- Donations: one time and subscription donations from individuals.
- European conferences (GUADEC and Desktop Summit): the income from any specific year often shows up on the budget for the following year. For example, the income from 2009 Desktop Summit shows up in the 2010 accounts. The income from 2010 GUADEC shows up in the 2011 accounts.
- Some GUADEC/DS conference income and expenses are handled by the organizing teams, so this is not a good indication of turnover.
- Royalties: from merchandise sales and Amazon referral fees.
- Outreach Program for Women: in the 2010-2012 financial years, the income from OPW was under "Sponsorship."
Expenditures
|
2011 |
2012 |
2013 |
2014 |
2015 |
Administration |
$26 664 |
$11 210 |
$17 305 |
$19 503 |
|
Employees[1] |
$130 279 |
$201 934 |
$220 262 |
$156 520 |
|
GUADEC/DS[2] |
$50 897 |
$29 953 |
$37 377 |
$26 082 |
|
Hackfests |
$51 661 |
$21 932 |
$29 534 |
$26 817 |
|
Other events |
$31 238 |
$34 587 |
$19 746 |
$13 631 |
|
Marketing |
$18 064 |
$1 117 |
$600 |
$320 |
|
Contracts |
$50 000 |
$1 530 |
$0 |
$30 000 |
|
OPW |
$76 572[3] |
$106 741[3] |
$275 369 |
$427 535 |
Add note to say all slots were sponsored |
Total |
$435 375 |
$409 004 |
$600 193 |
$700 408 |
|
- The GNOME Foundation employed an executive director and an administrator, and contracted a system administrator in 2013.
- Some GUADEC/Desktop Summit conference income and expenses were handled by the organizing teams, so this is not a good indication of turnover.
- The 2011 and 2012 OPW expenses were offset by income under "Sponsorship" for those years.
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See Also
Editor/Reviewer Notes