Raise Alice's Pay
Posted on March 30, 2025 by Alice I. Cecile
Proposal: Francois Mockers proposes:
increase Alice cost to the foundation to $6,324 USD (from $5,127 USD).
Supporting information: Foundation donations and personal sponsors have changed since the last time (2024/08/07) we updated our budget.
With today (2025/03/07) numbers:
| amount (monthly USD) | |
|---|---|
| Foundation donations | 14880 |
| Cart donations | 1300 |
| Alice donations | 350 |
| François donations | 65 |
| total | 16595 |
| cost (monthly USD) | |
|---|---|
| thera | 490 |
buffer (10% of Foundation donations) | 1488 |
| conference allowance | 167 |
| hardware operation contract hosting costs | 100 |
| total | 2245 |
| amount (monthly USD) | |
|---|---|
remaining (total donations - total costs) | 14350 |
hour volume (2 full time + 1 part time: (40 + 40 + 6) * 4) | 344 |
hourly rate (remaining / hour volume) | 41.71 |
Cart payment (hourly rate * 40 * 4 - donations) | 5374 |
Alice payment (hourly rate * 40 * 4 - donations) | 6324 |
François payment (hourly rate * 6 * 4 + hosting costs - donations) | 1036 |
Spreadsheet with the current state and this proposal, with the calculations: https://docs.google.com/spreadsheets/d/1EXcwqWLO8yHHD1A_2msQXpGbNF2plvCy4kqdCeqxtzo/edit?gid=2076305514#gid=2076305514
Votes: Yes by Rob Swain, Carter Anderson, Francois Mockers, James Liu. Alice Cecile abstains.