HackMDDraft 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 |
