This site has been retired. For up to date information, see handbook.gnome.org or gitlab.gnome.org.


[Home] [TitleIndex] [WordIndex

This page holds the budget for the 2018-19 financial year, along with some accompanying notes.

Income

Budget

Notes

Administrative fees

$1,000

Advisory board

$153,000

Conferences

$73,500

Donations

$489,500

Internships

$21,700

Interest

$655

Royalties

$155

Total

$738,011

Expenses

Budget

Notes

Administration

$32,500

Held by Director of Operations and Sysadmin

Conferences

$78,000

Employees

$709,500

Events

$43,000

Split between Travel Committee and Engagement team

Marketing

$6,000

Engagement team

Internships

$23,000

For Outreachy

Restricted funds

$37,624

Funds that are earmarked for a particular purpose

Total

$939,624

Surplus/deficit: -$201,614

Current Assets (Start of period)

$1,411,176

Receiveable

$0

Assets held in trust

$176.238

Balance (End of period)

$1,033,325

Reserves required

$816,200


2024-10-23 11:07