Accounting

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The Fedora Project believes in transparency and accountability in its use of funds.

Note.png
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

Contents

FY12

For Community Architecture expenses from March 1, 2011 - February 29, 2012 that are directly related to the Fedora Project, go here.

FY11

The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2010 - February 28, 2011.

Item Budget Spend
Premier Fedora Events $80,000 $89,980
Regional support $100,000 $82,805
Discretionary funds $20,000 $14,410
= =
Total $200,000 $187,195

FY10

The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2009 - February 28, 2010.

Item Q1 Q2 Q3 Q4 = Total
Premier Fedora events $20,000 $20,000 $15,000 $20,000 = $75,000
Regional support $32,000 $20,000 $20,000 $32,000 = $104,000
Discretionary n/a n/a n/a n/a = n/a
= = = = =
Total budget $52,000 $40,000 $35,000 $52,000 = $179,000
Total spend $47,110 $43,570 $29,795 $45,620 = $166,095

FY09

The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2008 - February 28, 2009.

Item Q1 Q2 Q3 Q4 = Total
FUDCon Boston $20,000 = $20,000
FUDCon Brno $20,000 = $20,000
FUDCons and FADs $20,000 = $20,000
Fedora @ FISL $15,000 = $15,000
Fedora @ LinuxTag $20,000 = $20,000
Global events & swag $20,500 $15,500 $16,000 $30,000 = $82,000
College scholarship $2,000 = $2,000
LWN subscription $1,000 = $1,000
Fedora in India $8,000 $8,000 $9,000 = $25,000
= = = = =
Total budget $58,500 $43,500 $44,000 $59,000 = $205,000
Total spend $54,790 $44,675 $32,930 $43,070 = $175,465

FY08 and FY07

The accounting below is a summary of the Fedora Project's expenses from March 1, 2006 - February 29, 2008.

The FY08 budget was $123,500 and the amount spent was $67,025.

The FY07 budget was $108,000 and the amount spent was $76,770.

Full details are available.

Summary

The following summary is for all completed fiscal years.

Year Spend
FY07 (March 1, 2006 - February 28, 2007) $76,770
FY08 (March 1, 2007 - February 29, 2008) $67,025
FY09 (March 1, 2008 - February 28, 2009) $175,465
FY10 (March 1, 2009 - February 28, 2010) $166,095
FY11 (March 1, 2010 - February 28, 2011) $187,195
Total $672,550