>> You might also want to check the "Wages and Travel" sheet. I think >> Payroll taxes and Concrete goals are costs. So they should be >> negative. Let's hope I'm wrong here because that would mean around >> 8600$ more cost > > That is $8600 more cost. It's what I estimated for US payroll taxes. (There > are other things that will balance it out now - for example, my travel will > not be $20K this year.)
I corrected that and pushed a new version to the foundation web >> >> >> Can you also elaborate on what the "Discretionary bonus" and the >> "Concrete goals" are? Furthermore for what was the 1750$ Discretionary >> bonus payed? > > I have goals and get a quarterly performance review and bonus based on > performance. Perhaps those should be shared publicly. > I believe it's important to be as transparent as possible in a non profit organisation. So yes I think these goals should be public. In that case we can even help you achieve the goals ;-) So if the "Concrete Goals" are your quarterly bonuses what is the "Extra Budget" > A couple of notes on the budget. > > Starting next fiscal year (which starts Oct 1st) we'll be doing the budget > by the fiscal year. > Starting next fiscal year, Rosanna will be doing the budget in gnucash. > (Which is where we currently keep all of our actual information.) Hopefully > we'll also have figured out how to easily take out the confidential > information by then too so we can just share that. > That would be good. Jaap _______________________________________________ foundation-list mailing list foundation-list@gnome.org http://mail.gnome.org/mailman/listinfo/foundation-list