Accounting

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

Note.png
Community Architecture vs. Fedora
Red Hat's Community Architecture team has several purposes, one of which is to ensure the success of the Fedora Project. The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

Contents

FY11

For Community Architecture expenses from March 1, 2010 - February 28, 2011 that are directly related to the Fedora Project, go here.

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) $67,025
FY08 (March 1, 2007 - February 29, 2008) $76,770
FY09 (March 1, 2008 - February 28, 2009) $175,465
FY10 (March 1, 2009 - February 28, 2010) $166,095
Total $485,355