The financial status of GNOME Foundation is available at https://www.gnome.org/foundation/finance/.

The sums below are taken from annual reports and the latest 2013 sums directly from the accounts in preparation for the 2013 annual report.

Income

2010

2011

2012

2013

Advisory board

$160 000

$190 000

$150 000

$140 000

Sponsorship[1]

$198 300

$85 899

$121 584

$38 635

Donations[2]

$39 766

$36 892

$53 649

$47 417

GUADEC/DS[3][4]

$162 811

$15 600

$84 269

$32 906

Royalties[5]

$1 904

$12 347

$8 359

$7 336

Training

$17 060

$0

$751

$0

OPW

$0[6]

$0[6]

$0[6]

$249 500

Other

$1 517

$893

$0

$5 434

Total

$581 358

$341 631

$418 612

$521 228

  1. From 2012, OPW was moved from "Sponsorship" to its own line in the summary
  2. Donations: one time and subscription donations from individuals
  3. 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 the 2010 GUADEC shows up in the 2011 accounts.
  4. Some GUADEC/DS conference income and expense is handled by the organising teams, so this is not a good indication of turnover
  5. Royalties: merchandise sale royalties and Amazon referral fees
  6. Outreach Program for Women: in the 2010-2012 financial years, the income from OPW was under "Sponsorship"

Expenditures

2010

2011

2012

2013

Administration

$10 037

$26 664

$11 210

$17 305

Employees[1]

$158 510

$130 279

$201 934

$220 262

GUADEC/DS[2]

$65 439

$50 897

$29 953

$37 377

Hackfests

$82 681

$51 661

$21 932

$29 534

Other events

$45 431

$31 238

$34 587

$19 746

Marketing

$3 657

$18 064

$1 117

$600

Contracts

$6 000

$50 000

$1 530

$0

OPW

$0

$76 572[3]

$106 741[3]

$275 369

Total

$371 755

$435 375

$409 004

$600 193

  1. The GNOME Foundation employed an executive director, an administrative assistant and a system administrator in 2013
  2. Some GUADEC/Desktop Summit conference income and expense is handled by the organising teams, so this is not a good indication of turnover
  3. The 2011 and 2012 OPW expenses were offset by income under "Sponsorship" for those years

Foundation/FinancialSummary (last edited 2014-05-09 22:10:57 by EkaterinaGerasimova)