Anonymous asked:
Ao3's current drive was for 50,000$ and they received over 200,000$ last I checked. You once said that for really big projects or just a good coder they'll need a budget increase.
Wouldn't it be time to aim higher than 50,000$? I don't know what the internal goals are for ao3 though.
zz9pzza:
olderthannetfic:
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Most fundraising starts with a basic goal and then moves up from there. I was never involved with that aspect of OTW and haven’t been involved with any aspect since 2014, but my impression is that they usually set the goal at a very basic keeping-the-lights-on level.
The budget is set at running at a loss of $130k and taking that money out of reserves. We don’t have employees yet, we know money is tight for everyone.
The right ball park for a single coder is about $250K a year. You would need more than a single coder as the rest of the org could not keep up….
https://www.transformativeworks.org/otw-finance-2023-budget/
https://docs.google.com/spreadsheets/d/17Y_EiFCApBGf8Wu1ckB-iivpd-Lz1FAB7gPJQqMtuv0/edit