[Owasp-board] OWASP 2009 Budget

Alison Shrader alison.mcnamee at owasp.org
Thu Mar 5 19:50:10 UTC 2009

Hi everyone,


I have attached a budget that I put together for 2009.  This budget shows
our actual numbers from 2008 and projected numbers for 2009.  My plan is to
update this on a quarterly basis with our actual numbers to make sure we are
on track.  One point that I do want to stress is that OWASP needs to be more
conservative with our spending for 2009 than we were in 2008.  We have
significantly higher fixed expenses (for employees, etc.), and with the
economy being the way it is I am worried we may have less income from
advertising, conferences, etc.


Please look over the budget and let me know if you have questions on any of
the specifics.  The numbers in the budget are estimates based off of what we
did last year.  If you want to know how I came up with a specific number,
please let me know and I can give more details.  


Best regards,



Alison Shrader


9175 Guilford Road, Suite 300

Columbia, MD 21046


alison.shrader at owasp.org



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