Open Collective
Open Collective

Grant #119556 to Advanced Apps Fund

IndexedDB and sql.js drivers for Drizzle ORM

Grant #119556

Submitted by Oleksandr Blokh

Jan 21, 2023

Request Details
Hey, we're
Team of 3 developers, building TypeScript idiomatic ORM, that embraces SQL.
We have a CLI companion that lets you generate SQL migrations out of TypeScript schema.

We've spent past 20 months building it and using it on a variety of commercial production grade project. Our ORM proved itself in production and recently we've decided to go public. While we're technically extremely decent, we're now doing our first baby steps in open-source.

We've managed to implement PostgreSQL, MySQL and SQLite dialect with support for multiple, mostly all popular drivers per each dialect. We support both NodeJS and BunJs and developing interoperability with DenoJs.

Recently we've implemented a beta version of sql.js driver for SQLite in browser. Here's an hosted example website from a github repo. Our beta ORM driver works perfectly with sql.js and sqlite3. It does provide a next-gen toolkit for web developers in data domain.

We're seeking for funding to implement both sql.js and Indexed DB drivers and auto-generated migrations toolkit, since it does differ from non-browser JavaScript runtimes. 

$20,000.00 USD

Total amount $20,000.00 USD

Additional Information


Advanced Apps Fund@advanced-apps-fund
$254.39 USD

payout method

Open Collective

By Oleksandr Blokhon
Expense created

Project balance
$254.39 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$254.39 USD