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first pass at 2024 financials and reporting format
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Title: XSF Financials | ||
Url: about/xsf/financials | ||
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This page, maintained by the XSF's Treasurer, provides high-level information about the income and expenses of the [XMPP Standards Foundation](/about/xsf/). Please note that this page is a work in progress and will be updated regularly to provide more complete insights. | ||
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Last Updated: 2025-02-10. | ||
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## 2024 | ||
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In 2024, the XSF's income is estimated to have been as follows: | ||
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| Income Type | Amount | Notes | | ||
|------------------------|-----------|-----------------------------------------| | ||
| Corporate Sponsorships | $6175.05 | Summit and regular sponsors | | ||
| Google Summer of Code | $1000.00 | | | ||
| Individual Donations | $1451.00 | Includes non-corporate Summit donations | | ||
| Open Collective | $850.15 | Contributions to projects we sponsor | | ||
| TOTAL | $9476.20 | | | ||
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NOTE: $5000 in sponsorships for the year 2024 were received in 2023. | ||
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In 2024, the XSF's expenses are estimated to have been as follows: | ||
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| Expense Type | Amount | Notes | | ||
|----------------|-----------|-------------------------------------------------| | ||
| Conferences | $11099.02 | XMPP Summit, FOSDEM, meetups, etc. (see note) | | ||
| Infrastructure | $690.92 | Digital Ocean, Tarsnap backups, etc. | | ||
| Business Fees | $527.00 | Corporate registration, taxes, P.O. box, etc. | | ||
| TOTAL | $12316.94 | | | ||
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NOTE: Because we pre-pay to reserve the meeting room, XMPP Summit expenses can be spread across two years (e.g., some costs for the Summit held in 2025 were paid in 2024). | ||
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Previous years to follow, once we settle on the format and level of detail. |