Fund Drive 60

Procurement 60: $37,492.00

The operating budget for WP-ORG from October 2026 through March 2027: what it costs to keep the service running, the income we expect, and the amount we need to raise.

Budget Summary

October 2026 – March 2027

Net budget requirement

$37,492.00

Amount to raise in Fund Drive 60

Total expenses

$65,592.00

Six-month operating costs

Total income

$28,100.00

Banners and CC sites

Budget period

6 months

October 2026 – March 2027

Fund Drive 60 budget by month
Line Item	Oct 26	Nov 26	Dec 26	Jan 27	Feb 27	Mar 27	Total
Expenses
Software / Cloud
Software & Licenses	108	108	108	108	108	108	648
Cloud Services	1,500	1,500	1,500	1,500	1,500	1,500	9,000
Insurance
Directors & Officers	420	–	–	420	–	–	840
Telephone / Internet
Texas Phone	100	100	100	100	100	100	600
Idaho Phone	100	100	100	100	100	100	600
Idaho Data	59	59	59	59	59	59	354
Georgia Data	50	50	50	50	50	50	300
Professional Services
System Engineer TX	6,250	6,250	6,250	6,250	6,250	6,250	37,500
IT Manager ID	2,500	2,500	2,500	2,500	2,500	2,500	15,000
Accounting	–	–	750	–	–	–	750
Total Expenses	11,087	10,667	11,417	11,087	10,667	10,667	65,592
Income
Banners	–	–	250	–	–	250	500
CC Sites @ 2.5% Yield	1,600	500	11,000	10,000	4,000	500	27,600
Total Income	1,600	500	11,250	10,000	4,000	750	28,100
Net Budget Requirement	9,487	10,167	167	1,087	6,667	9,917	37,492