Accounting

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The Fedora Project believes in transparency and accountability in its use of funds.
 
The Fedora Project believes in transparency and accountability in its use of funds.
  
== FY10 ==
+
{{admon/note | [[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.''}}
  
For [[Community Architecture]] expenses from March 1, 2009 - February 28, 2010, [[Community Architecture expenses|go here]].
+
== Quarters ==
  
== FY09 ==
+
Fedora's fiscal year is split into four quarters, which run from:
 +
* March - May (Q1)
 +
* June - August (Q2)
 +
* September - November (Q3)
 +
* December - February (Q4)
  
Summary of [[Community Architecture]] expenses from March 1, 2008 - February 28, 2009.
+
== FY13 ==
 +
For Community Architecture / OSAS expenses from March 1, 2012 - February 29, 2013 that are directly related to the Fedora Project, [[Community_Architecture_expenses | go here.]]
 +
 
 +
== FY12 ==
 +
The accounting below is a subset of the Community Architecture budget that was spent on Fedora from [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=271754 March 1, 2011 - February 29, 2012].
 +
 
 +
{|
 +
!Item                      ||Budget  ||Spend
 +
|-
 +
|[[Premier Fedora Events]] ||$90,000  ||$49,362
 +
|-
 +
|Regional support          ||$80,000  ||$76,385
 +
|-
 +
|Discretionary funds      ||$15,000  ||$12,716
 +
|-
 +
|                          ||=        ||=
 +
|-
 +
|Total                    ||$185,000 ||$138,463
 +
|}
 +
 
 +
== FY11 ==
 +
 
 +
The accounting below is a subset of the Community Architecture budget that was spent on Fedora from [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=229161 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 [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=154720 March 1, 2009 - February 28, 2010].
  
 
{|
 
{|
 
!Item                                    ||Q1      ||Q2      ||Q3      ||Q4      ||=||Total
 
!Item                                    ||Q1      ||Q2      ||Q3      ||Q4      ||=||Total
 
|-
 
|-
|University tour                          ||$9,000 ||       ||       ||       ||=||$9,000
+
|[[Premier Fedora events]]                ||$20,000 ||$20,000 ||$15,000 ||$20,000 ||=||$75,000
 
|-
 
|-
|Seneca College                          ||       ||       ||$34,000 ||$16,000 ||=||$50,000
+
|Regional support                        ||$32,000 ||$20,000 ||$20,000 ||$32,000 ||=||$104,000
 
|-
 
|-
|Interns                                  ||       ||$45,000 ||$2,500  ||$2,500  ||=||$50,000
+
|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 [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=83820 March 1, 2008 - February 28, 2009].
 +
 
 +
{|
 +
!Item                                    ||Q1      ||Q2      ||Q3      ||Q4      ||=||Total
 
|-
 
|-
 
|FUDCon Boston                            ||        ||$20,000 ||        ||        ||=||$20,000
 
|FUDCon Boston                            ||        ||$20,000 ||        ||        ||=||$20,000
Line 29: Line 87:
 
|-
 
|-
 
|Global events & swag                    ||$20,500 ||$15,500 ||$16,000 ||$30,000 ||=||$82,000
 
|Global events & swag                    ||$20,500 ||$15,500 ||$16,000 ||$30,000 ||=||$82,000
|-
 
|Internal Red Hat costs                  ||        ||$2,000  ||$4,000  ||$5,000  ||=||$11,000
 
 
|-
 
|-
 
|College scholarship                      ||$2,000  ||        ||        ||        ||=||$2,000
 
|College scholarship                      ||$2,000  ||        ||        ||        ||=||$2,000
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|                                        ||=      ||=      ||=      ||=      || ||=
 
|                                        ||=      ||=      ||=      ||=      || ||=
 
|-
 
|-
|Total budget                            ||$67,500 ||$90,500 ||$84,500 ||$82,500 ||=||$325,000
+
|Total budget                            ||$58,500 ||$43,500 ||$44,000 ||$59,000 ||=||$205,000
 
|-
 
|-
|Total spend                              ||$63,790 ||$80,540 ||$72,860 ||$66,215 ||=||$283,405
+
|Total spend                              ||$54,790 ||$44,675 ||$32,930 ||$43,070 ||=||$175,465
 
|}
 
|}
  
== FY07 and FY08 ==
+
== FY08 and FY07 ==
  
Summary of our expenses from March 1, 2006 - February 29, 2008.
+
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 [http://mspevack.fedorapeople.org/fy07-fy08.pdf 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
 +
|}
  
* http://mspevack.fedorapeople.org/fy07-fy08.pdf
+
[[Category:Community Architecture]]

Latest revision as of 02:49, 23 August 2012

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

[edit] Quarters

Fedora's fiscal year is split into four quarters, which run from:

  • March - May (Q1)
  • June - August (Q2)
  • September - November (Q3)
  • December - February (Q4)

[edit] FY13

For Community Architecture / OSAS expenses from March 1, 2012 - February 29, 2013 that are directly related to the Fedora Project, go here.

[edit] FY12

The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2011 - February 29, 2012.

Item Budget Spend
Premier Fedora Events $90,000 $49,362
Regional support $80,000 $76,385
Discretionary funds $15,000 $12,716
= =
Total $185,000 $138,463

[edit] 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

[edit] 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

[edit] 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

[edit] 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.

[edit] 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