changed 2 years ago  
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Draft budget of the OpenStreetMap Foundation for 2023

The unified budget is now as follows. The board intends to update its budget about quarterly and re-use this year's budget as a template for longer projections.

All figures are in British Pounds.

Expected income:

Amount Description Remark
521 000 Donations Planned target of the donation drive
14 500 Individual Members
145 500 Corporate Members Numbers according to the levels announced on wiki.osmfoundation.org plus TomTom platinum.
0 SotM No SotM takes place.
681 000 Total Expected total income

Expected spending:

Amount Description Remark
169 197 OWG budget high option from the OWG proposal
40 000 OWG Reserve Flatten out below-average capital expenses of the OWG
275 000 Personnel Our SSRE, Administrative Assistant, and iD development
50 000 EWG budget
6 000 other WGs budget combined budget of CWG, DWG, LWG, MWG, SotM-WG, and LCCWG, 1000 ₤ each
40 500 Organizational Overhead Insurance, accounting, travel expenses etc., breakdown see below
0 SotM No SotM takes place.
100 000 Reserve General Reserve
681 000 Total Planned total expenses, rounded to thousand pounds

The Organizational Overhead is broken down as follows:

Amount Description Remark
12000 Accountancy
8000 Insurance
3000 Software Subscriptions
2500 Various Service Fees Legal fees, professional fees, consultancy fees
4000 Bank charges
2500 Computer sundries and peripherals
500 Printing, Postage, and Carriage
8000 Travel expenses
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