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find below a summary of the budget that the Board of Directors approved in their meeting on 2020-04-24. It is now made public in accordance with our statutes.

Recurring: 756.296,62 €

 Salaries and compensations 579.806,62 €
 Accounting and legal advice 27.490,00 €
 Running cost & discretionary spending 15.000,00 €
 Trainings 5.000,00 €
 Infrastructure 59.000,00 €
 LibOCon & FOSDEM 30.000,00 €
 Community projects 20.000,00 €
 Marketing budget 20.000,00 €

Pending projects: 177.608,43 €

 CiviCRM 5.004,00 €
 COSM Project 2.604,43 €
 Various tenders 170.000 €
  Xray-built-in debugger
  Text layout
  MC dashboard
  ODF conformance

New projects: 113.000,00 €

 Various tenders 98.000 €
  ODF 1.3 delta tender
  Automated ODF filter regression testing
  COSM release pipeline setup & ongoing ODF 1.4 work
  Cleanup & further improve ODF conformance
  Streamline tendering process
 Campus programme for student ambassadors 12.000,00 €
 Scholarship program 3.000,00 €


Florian Effenberger, Executive Director (Geschäftsführer)
Tel: +49 30 5557992-50 | Mail:
The Document Foundation, Kurfürstendamm 188, 10707 Berlin, DE
Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
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