Summit 2013/budget

Initial Budgets
Initial budget (please note, this budget only represents OWASP's costs and does not factor in ticket sales) was reviewed by the OWASP Board at an in-person meeting at AppSec USA on September 20th 2011.
 * The second option was budgeted by the board
 * This option sponsors attendance of OWASP Leadership (Board and Committees), OWASP Employees and 50 members (roughly 100 attendees paid by OWASP)
 * The option plans for a total expenditure of $250,000 (note, this is not the total cost of the event, just the portion OWASP will pay)
 * This option assumes we can retain $50,000 in sponsorship dollars
 * $100,000 havs been set aside in the 2012 budget to

2011 Budget

 * 100 attendees were paid by OWASP
 * 60 attendees traveled on their own

Expenditures:
 * $179,875.63 in Attendee Costs
 * $95,264.64 in Operational costs
 * Total cost of $275,140.28

Income:
 * $1,310.11 Donations
 * $7,806.37 Sponsorships

OWASP Costs were

2008 Summit

 * Income from ticket sales: $6300
 * Total OWASP expenditures $142,268.97