diff --git a/reports/ev-2018/fiwg.html b/reports/ev-2018/fiwg.html index 284f81b..2bc1c21 100644 --- a/reports/ev-2018/fiwg.html +++ b/reports/ev-2018/fiwg.html @@ -1,28 +1,119 @@

Financial working group

By Eike Hein and David Edmundson

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In 2018, KDE e.V. received several large one-time donations raising our annual income to a record 591,000 EUR. In addition the growth of our income through regular sponsorship and donations exceeded our expectations.

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Also in 2018, we increased our spending on development sprints by 12,000 EUR and provided financial support for more people to attend our Akademy conference than in any previous year.

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These are strongly linked developments: As our community and ecosystem experience growth, so does the overall profile of our financial activities. The expanded activities then enable our community to attract additional sponsors and benefactors.

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In 2019, we continue to drive forward this virtuous cycle. We will put a larger percentage of the organization's accumulated savings, which grew in 2018 by 381,000 EUR, into the community's activities, e.g. its elected long-term goals, than in 2018.

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2016 Financial Data

+ Given the way KDE e.V. operates ‒ getting sponsorship deals and fundraisers at different times of the year, organizing Akademy in a different quarter every year, getting money before or after events the money is for ‒ we present herein the KDE e.V. financial information for 2016. Therefore, data for 2017 will be available in the 2018 report.
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Income (€):

Corporate Supporters:21.000,00
Individual Supporters:16.700,00
Donations:99.185,02
QtCon:214.390,41
 
 
Total:351.275,43
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Expenses (€):

Sprints and meetings:32.742,71
QtCon:253.115,49
Personnel costs:18.230,30
Office and organizational costs:4.648,90
Infrastructure:3.894,59
Other:26.475,55
Total:339.107,54
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+ Financial Support: If you or your company are interested in financially supporting the KDE Community on an ongoing basis, please visit the Supporting Members page on the KDE e.V. website. + +
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