OASIS Emergency Steering Committee

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Emergency Spending Plan 2025 & 2026

  • 1.  Emergency Spending Plan 2025 & 2026

    Posted 7 days ago
    Dear Steering Committee, 

    Please see the attached 2025 MS Emergency Spending Plan as of 11/13/2025.  
    It has been updated to reflect the 2025 dues allocations as all members have confirmed their commitments for 2025. 
    It also includes all expenses submitted as of 11/13/2025.  Pending are the travel expenses for IAEM as well as any final event costs.  
    Please let me know if there are any further expenses outstanding that should be taken into consideration. 

    Also,  please see the attached 2026 Preliminary Spending Plan.  
    The 2025 estimated carryover of $8221 may change based on final expenses submitted for 2025.
    The 2026 estimated dues allocation of 20% of approximately $12,702   is based on a renewal rate of 78% for members.
    This amount will be updated as 2026 progresses in case there are any material changes to/from support from members. 
    Otherwise it will be confirmed once all members have confirmed their renewal status usually by the end of October. 
    Please use this preliminary report to plan the 2026 StC requests for funding. 

    I will join the call today at noon, see you then. 
    Best, 
    Cathie






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    Cathie Mayo-Figenbaum

    Chief Financial Officer

    OASIS Open

    400 TradeCenter

    Suite 5900

    Woburn, MA 01801

       
    +1 781-425-5073 (main)   
    +1 781-569-5115 (direct)
    cathie.mayo@oasis-open.org
    www.oasis-open.org