[andypiper]

As I posted elsewhere when this was asked yesterday: "there’s a big difference between running a service on volunteers, and having full-time folks to keep things running / answer the regulation discussions / keep maintaining / keep adding the features that folks are looking for. This is not primarily an infrastructure spend. There’s also an amount of legal work involved, unfortunately. So, those are some of the elements we’re looking at."

Now, I cannot give you a line-by-line account of the budget estimate that went into that number (you can look at the 2023 report https://blog.joinmastodon.org/2024/12/annual-report-2023/ with the 2024 report coming sometime in Q1 of this year I think, more timely anyway; and you'll see that's a big upswing / optimistic forward-looking goal); but, it is lower than some other non-profits, foundations, and other efforts elsewhere.

So by all means ask whether that number is valid, but also look around at other OSS efforts. I'd also point out that these are critical times for the future of the open social web, and we (all of us) need to sustain it.

[BeetleB]

Thanks for the 2023 breakdown. That's really what I was asking for (an unpopular question, apparently). Clearly, the amount being asked is a lot more than the 2023 expenses (by about 10x), but comparing with 2024 would give a better idea.

I guess a separate question I would have is what the Foundation actually does - I need to read up more on that. To me, because of the ActivityPub protocol, Mastodon is mostly a client/server piece of SW. Using Mastodon, I can interact with folks on Lemmy, Pleroma, etc and vice versa. It's not a self contained system. Anyone who disagrees with the Foundation can simply fork and pretend the Foundation doesn't exist - while interoperating with Mastodon servers.