Open Collective
Open Collective
Loading
πŸ“Š JSON Schema Financial Report (2024 and beyond)
Published on April 26, 2025 by Benjamin Granados

Hey everyone! πŸ‘‹

Here’s the latest look at how the JSON Schema project is doing financially.
Thanks to your support, contributions, and careful stewardship, we continue to grow sustainably!

πŸ“… Annual Summary β€” 2023

  • Funds Received: $7,143
  • Expenses: $977
  • Starting Balance: $12,825
  • Ending Balance: $18,609

πŸ“… Annual Summary β€” 2024

  • Funds Received: $14,170
  • Expenses: $16,333
    • Technical writing services: $10,000 (funded by Google Season of Docs)
    • Design services: $1,276
    • Mentoring and speaking stipends: $4,500 (funded by Google Summer of Code and conference funds)
    • Events & merchandising: $247
    • Hosting & services: $242
    • Other minor expenses
  • Starting Balance: $18,609
  • Ending Balance: $28,594

πŸ“… Annual Summary β€” 2025 (Year-to-date)

  • Funds Received: $5,132
  • Expenses: $561
  • Starting Balance: $28,594
  • Current Balance: $32,710

πŸ“ˆ Current Monthly Averages

  • Monthly Income: ~$1,343
  • Monthly Expenses: ~$130

✨ Highlights
  • In 2024, we executed several key programs to launch the new website and enhance our sponsorship offerings. As a result, we doubled the funds received compared to the previous year.
  • We increased our expenses strategically in areas like technical writing, design, mentoring programs, and speaker stipends β€” investments we believe are crucial for the project's growth and sustainability.
  • While our recurring monthly income gives us a solid foundation to start planning initiatives like supporting maintainers and potentially hiring a community manager, we're still a long way from achieving full long-term sustainability. Strengthening our financial base will be a major focus for 2025 and 2026.

πŸ’¬ What's Next?

As we continue to grow, we’re excited to explore:

  • More support for contributors and maintainers πŸ› οΈ
  • New community programs like mentorships and events πŸ“š
  • Sponsoring new initiatives to push the ecosystem forward πŸš€
  • Doubling down on efforts to attract more sponsors at higher tiers πŸ’Ό

Your financial contributions are what make this all possible.

Thank you! ❀️