diff --git a/BUDGET.md b/BUDGET.md new file mode 100644 index 0000000..4ff14e0 --- /dev/null +++ b/BUDGET.md @@ -0,0 +1,78 @@ +# QuantCLI budget + +QuantCLI is a small open-source project that maintains three CLIs for exporting +your own quantified-self data. This page is the canonical record of project +funding and operating costs. + +## Operating envelope + +The operating spend ceiling is **$300 per month**. This is a policy limit, not +actual expenditure, a fundraising target, or a promise to spend. + +Public approval record: [board review and publication PR](https://github.com/quantcli/common/pull/39). Increasing the +ceiling or taking on a recurring cost requires prior Executive Director and +board approval. Contributions do not automatically authorize new spending. + +## Funding and independence + +Our funding platform is [GitHub Sponsors](https://github.com/sponsors/quantcli). +Public acknowledgements belong in [SPONSORS.md](SPONSORS.md). + +Sponsors support continued operation. They do not buy governance influence, +roadmap input or priority, contract concessions, exclusive access, private +support, a support SLA, or product endorsement. These terms apply equally to +individuals, companies, and competing tool vendors. There are no private terms +or side agreements. Technical decisions do not depend on sponsorship. + +## What operating costs cover + +| Category | Evidence required for actual spending | +| --- | --- | +| Infrastructure and hosting | Provider invoice or receipt for project services | +| Agent runtime | Project-attributable usage and billing records | +| Domains and DNS | Registration or renewal receipt | +| CI and build services | Invoice for project charges | +| Platform and payment fees | Actual fee entries in primary platform records | + +These categories describe costs that may be reported, not spending allocations +or new commitments. Founder-paid costs, reimbursements, and in-kind credits are +identified separately when evidenced. No fee percentage or reserve balance is +assumed. + +## Monthly snapshots + +The first report will be prepared in December 2026 following the November 9 +GitHub Sponsors launch. Its reporting period and source cut-off will be stated +explicitly. The first reporting period is November 9–30, 2026, in UTC. + +No verified snapshot has been published yet. Missing records do not establish +zero receipts, zero expenses, or a zero balance. + +Each report will link public primary records for opening and closing balances, +GitHub Sponsors receipts, refunds, actual fees, other project payments, and the +reconciliation between them. Platform payouts will be identified as transfers +when appropriate, without counting them twice as income. Original currencies +and any evidenced conversions will be stated. + +Reports will compare actual spend with the approved envelope, explain anomalies, +and link releases or other shipped artifacts for the period. Cost per shipped +artifact will use a stated counting rule and sourced totals. The first report +will be labelled as the first reporting period, without an invented prior-month +comparison. + +Private sponsor identities and payment details will not be published. Public +source records must retain sufficient evidence to reproduce the reported totals. +Figures without an accessible primary source will be held until evidence is +available. + +## Review and corrections + +Sustainability prepares updates through pull requests. The Executive Director +reviews the text, source records, and figures before the board approval and merge +step. A monthly update does not authorize a change to sponsor rights or future +spending. + +Report an error through an issue in +[quantcli/common](https://github.com/quantcli/common/issues), with `budget` in the +title and a link to the affected public source. Do not put private payment +records or sponsor identities in a public issue. File history is the audit trail.