[Owasp-board] OWASP 2012 Budget

Sebastien Deleersnyder seba at owasp.org
Wed Dec 21 18:46:00 UTC 2011


On Wed, Dec 21, 2011 at 6:47 PM, Michael Coates <michael.coates at owasp.org>wrote:

> Board,
> I believe we are good to move forward into 2012 with an OWASP Budget.  We
> have come along way and have a good plan to start the year.  We are over
> compensating a bit for expenses and being conservative on our income.  We
> wanted to accommodate all of the ideas from the committees, but we have
> limited funds and these estimates still provide solid budgets.  We can look
> at specific issues as they arise if there are committee needs that can't be
> met with this budget.
> We'll revisit after Q1 to see how things have progressed. Although our
> budget on paper shows a small loss overall, this number is reasonable
> (within 6% of total revenue) and our organization is very fluid.  I'm
> optimistic that our income numbers will outperform our estimates.  With
> quarterly checkpoints I think we can adjust based on observations and guide
> the finances to a good place.
> This is a big step forward in formalizing our plans and getting on top of
> the budgeting process. Thanks for everyone's work.
> I'm looking for an informal "Yay" or "Nay" to proceed with this budget
> into 2012 and revisit at the end of Q1.
> https://docs.google.com/a/owasp.org/spreadsheet/ccc?key=0AhI4iTO_QojvdFRTX1ZvUHU5U1N3WVRGNm56cDlOM1E&hl=en_US
> Michael Coates
> _______________________________________________
> Owasp-board mailing list
> Owasp-board at lists.owasp.org
> https://lists.owasp.org/mailman/listinfo/owasp-board
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