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[board-discuss] Budget overview for 2018


Hello,

find attached an overview of the budget as approved by the board recently. Looking forward to all the exciting and interesting projects that are upcoming!

Freelancers, contractors and employees: 484.933,15 €
Accounting and legal advice: 27.490,00 €
Office cost & discretionary spending: 15.000,00 €
Trainings: 5.000,00 €
Infrastructure: 59.000,00 €
LibOCon & FOSDEM: 40.000,00 €
Community events: 27.000,00 €
Certification project 1st part: 2.500,00 €
Marketing budget: 31.500,00 €

Pending special projects: 143.849,76 €
 Templates and extensions site
 Improved Format Validity Checks
 Accessibility improvements
 Image handling re-work
 CiviCRM
 Deprecate SVG filter in favour of SVGIO
 HSQLDB binary format import
 Pending legal fees
 Hamburg Hackfest & Tender

New special projects: 35.840,00 €
 2x Mac Pro for CI
 Build Machine for QA
 EU / COSM project
 GDPR

Our ledgers are published up to end-March at https://wiki.documentfoundation.org/TDF/Ledgers

The preliminary closing ledger for 2017 has been available there already for a while. We will publish slightly updated numbers of the 2017 spendings together with the annual report that currently is in the layouting phase.

Thanks everyone for your generous support with time, money and enthusiasm!
Florian

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Florian Effenberger, Executive Director (Geschäftsführer)
Tel: +49 30 5557992-50 | IRC: floeff on Freenode
The Document Foundation, Kurfürstendamm 188, 10707 Berlin, DE
Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: https://www.documentfoundation.org/imprint

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