Annual Report

March 2023 - February 2024

Director's note

It is always wonderful to be able to headline a Report centred on celebration. Whilst much happened in the reporting period of 2023-2024, some of it challenging, we ended it by celebrating our ten years since registration! And what a ten years it has been.

This period has been a year of restructuring for impact and launching our significant new growth partnerships

OpenUp believes in our power to accelerate impact for our partners, but also in how consortiums and dynamic partnerships can amplify impact even further. This year has seen us launch several new partnerships and consortiums, and we have begun working on the necessary organisational structures to allow us to continue with this growth path productively. The power of trusted collaboration is real.

But the funding landscape is changing. Our former partner - Luminate - has been sunsetting our core grant support, and the restructuring of the Open Society Foundations has also impacted our grant support income. However, the launch of our Funding Strategy last year saw us begin to ready ourselves for more diversified and sustainable revenue streams, which has proved successful in the financial year (FY). This success has only been possible because of our talented, professional, adaptable, and devoted team.

And our renewed focus on impact is being noticed. We won several awards this year, with the most notable being the World Summit Award in the category of Government & Citizen Engagement, 2023. To be honest, I think we very much deserved it :)

This period also marked our transition to Google Analytics 4. Because of this transition part-way through this FY, we have excluded year long user figures and analytics from our products because of unreliability. But don’t worry - we will be logging them for you in our next Annual Report again!

OpenUp would like to thank all our amazing partners for their continued support. We are a proud member of a dynamic African innovation ecosystem, and we can’t wait for another year to contribute toward it!

All the best,

Gabriella Razzano

Who we are

OpenUp seeks to empower African people and their governments, through the responsible and innovative use of data and technology, to become active agents in creating positive social impact.

We are accelerating social impact through improved data practice, responsible technology development, incorporated user-centred design, and innovation-centred organisational development.

High-level achievements

We turned 10 years old!

Click here to explore the last 10 years of OpenUp!

Shift toward diversified funding

Through implementation of our new Funding Strategy, we are now able to be largely project revenue funded. Whilst we remain committed to non-profit aims, and incredibly grateful of our continued grant funding (and the great relationships we have with both existing and former funders), we have been enjoying the learnings from a different kind of a funding model.

World Summit Award winner

OpenUp won the World Summit Award in the category of Government & Citizen Engagement, 2023! We were selected from 466 closed nominations in 88 countries worldwide. The WSA is a global initiative that awards digital solutions making significant contributions to the attainment of the United Nations Sustainable Development Goals. OpenUp now forms part of WSA’s knowledge society celebrating the best of innovation and technology from around the world.

Shifting Codebridge Youth

We have slowly wound down our Codebridge Youth activities, moving it from a Programme to a project-based approach. This has been an important sustainability move, and has been a good lesson in project versus programmatic structuring, with their peculiar benefits and challenges.

What people say about us

From our partners at PMG

OpenUp has been instrumental in constructing the backbone of PMG’s technological infrastructure. They handle a number of data, design, and development processes for our multiple assets. No other company we know of has this range of skills in-house.

Visit PMG

National Lottery Explorer

A special thanks to Shaun for remaining committed to this tool. Donors often ask about impact: this simple tool has so far helped expose hundreds of millions of rands in Lottery corruption. Much of it would never have been exposed without the tool and OU’s hard work. And this figure, which is heading towards a billion rands stolen by tsotsis, and keeps growing as we expose more and more fraud and corruption.

Visit this tool

From our National Treasury partners

We have been highly satisfied with OpenUp’s quality of work, value for money, partnership ethos, professionalism and commitment to our desired transparency outcomes for citizen accountability.

Visit vulekamali

Wazimap

OpenUp is a national treasure. I learned so much about the township I grew up in (Osizweni) through Wazimap… it was like meeting my people all over again, and it helped me to contextualise the struggles I see whenever I visit home (14k annual median income, population age distribution etc.). You guys really are peerless. Great job

Visit Wazimap

From our CCIJ partners

Working with the Open Up team on Water Wazi played an important role in the development of our team and community at CCIJ...The work had [a] substantial impact in South Africa and earned local, national and international recognition. The resulting series gave us valuable experience at an early point in our organzational history of how to blend our three core pillars of visual, data and investigative work...I can't say enough positive things about Water Wazi and the Open Up team, and am available to answer any questions about Water Wazi or anything I have written here.

Visit WaterWazi

Medicine Price Registry

I want to commend you for creating the most usable and user friendly service to review current available medication options with prices.

Visit this tool

Local Elections Dashboard

"This is a gamechanger" (speaking about the SANEF election dashboard).

Visit this tool

TrainUp

For me this training was life changing. I've learnt to do sprint planning properly!

Mission

OpenUp seeks to empower African people and their governments, through the responsible and innovative use of data and technology, to become active agents in creating positive social impact.

We are accelerating social impact through improved data practice, responsible technology development, incorporated user-centred design, and innovation-centred organisational development.

process

Our key to innovation and impact

We know data

1

OpenUp has significant experience in data-driven development. We are highly skilled at opening up and wrangling data for effective use.

We have significant technical expertise, which is adaptive and learning.

We are experienced

2

We have ten years of responsive innovation practice in contexts of severe digital inequality. We are able to leverage that experience through a variety of support forms including training, consultation and incubation support.

We innovate

3

We have technical skills that are driven by agile management and user-centred design processes. We are able to apply these skills to technical development, but also to problem-solving more broadly.

Our innovation is also practical, and context-specific. We solve problems, rather than drive pre-selected solutions, and are committed to demystifying innovation and processes so that a broader range of actors can benefit from its practice than currently do so.

We build trust and co-create

4

We centre trust-building with our partners. This is why so many of our collaborations are long standing, and why so much of our new business actually generates from word-of-mouth.

Our commitment to co-creation means we do not seek to take up space held by our partners. We believe in facilitation, and learning from our partners and their context experience to help jointly develop solutions. This has led to our consortium and incubation practice.

Importantly, we also know how to co-create with a variety of actors, including National government actors, Provincial and Local government actors, civil society activist groups, community-based organisations, international development agencies, etc.

We amplify

5

We strengthen social impact through collaborative partnerships and technical expertise, helping organisations scale their reach and deepen their effectiveness. By combining proven methodologies with context-specific solutions, we enable our partners to maximise their positive influence in communities they serve through responsible technology implementation.

We build responsibly

6

We are dedicated to open, responsible and sustainable development. Our human-first approach centres the consideration of risk, and the prioritisation of public needs.

Connecting government & citizens

How we do it

OpenUp builds on our civic technology roots through a variety of projects that seek to bring government and citizens closer together through data, technology and innovative-thinking. The advancement of active citizenship must consider the real conditions of the citizens and South African residents whose rights we hope to advance. OpenUp views user-centred design as not just a method for creating more effective technologies, but also as a method for empowering the communities we work with within the technology development process itself. We aim to Inform, Empower and Activate all the actors in the civic space.

Hands on training at our offices in Newlands
OpenUp services our civic technology roots through a variety of projects that seek to bring government and citizens closer together through data, technology and innovative-thinking.

Open budget information

In the reporting period, our two most significant budgetary projects related to Vulekamali and Munimoney. Vulekamali is a collaborative project with the National Treasury and Imali Yethu, which makes government budget data and processes accessible to all. Munimoney is a collaborative project with the National Treasury and Imali Yethu, which makes municipal-level budget and financial management data and processes accessible to all. The unique government-civil society collaborations constitute essential open data infrastructure in the South African landscape.

In the reporting period, we importantly began the handover of the Vulekamali to the National Treasury’s internal development team. It is vital, as part of fostering a sustainable civic technology ecosystem, to both build the capacity within our partners to innovate and sustain their own technologies, and simultaneously ensure we help prevent vendor lockin (part of our method for doing that is through the preference for open source technologies, especially within the govtech landscape). 

Image: A photograph of our partners at Green Connection, represented by Liz McDaid, using prints from Vulekamali as part of their advocacy efforts.
It is vital, as part of fostering a sustainable civic technology ecosystem, to both build the capacity within our partners to innovate and sustain their own technologies...

Nevertheless, Munimoney continues to be co-developed with the National Treasury. In this year, and alongside our normal development updates and the expansion of datasets, we also added more informational videos. A little bird also tells us that the President of South Africa, on a presentation of Munimoney by government colleagues, was “impressed”. We too continue to be impressed with its utility :)

Open parliament

OpenUp has been awarded a grant in a consortium with the Organisation Undoing Tax Abuse (OUTA) and the Parliamentary Monitoring Group (PMG) from the European Union, to develop a parliamentary dashboard that aims to improve transparency and accountability.

The project’s main output  will be a parliamentary transparency dashboard. The dashboard will serve as a standalone site where up-to-date parliamentary data, analysis and insights will be shared openly. The dashboard's main goal will be to demystify parliament and make oversight simpler. At this early stage in the project, we are working to build tools that supercharge the data we have access to through PMG and People's Assembly, all the while looking for opportunities to improve reporting and data collection in areas we feel are critical to a holistic understanding of parliament. The project is able to leverage the collaborative development we have been doing with PMG for almost 10 years.

In this year, we launched the project and began with a significant focus on defining users and audience segmentation based on our historical work with the PMG and PA communities.

Wazimap

Our launch of Wazimap Next Generation - as a product refinement of Wazimap - has continued to supply a steady stream of income, whilst revolutionising social impact organisations ability to analyse and interpret multiple layers of data alongside GIS data.

ProfileGeographyMain partner
Africa Data HubWorldOpen Cities Lab, Gates Foundation
GDC ProjectsSouth Africa boundaries with wardsGIZ
Healthy AgingWorldSIFAR, World Health Organisation
Namibia Wazi 2015 Namibia BoundariesTrevali
OpenUp WaziSouth Africa boundaries with wardsOpenUp
SANEF Local government election dashboardSouth Africa boundaries with wardsSANEF
SIOC dashboardSouth Africa boundaries with wardsSIOC
Water WaziWorldCCIJ, Code for All
Water Wazi ZASouth Africa boundaries with wardsCCIJ
Who What WhereSA 2011 main places with 2016 munisSIFAR
Youth Explorer2011 SA BoundariesSALDRU, the Presidency
 GCRO Quality of Life (QoL) surveyGautengGauteng City-Region Observatory (GCRO)

Our Wazimap instances:

OpenUp has an important qualification to our productisation approach, as a responsible social impact group. We continue to be primarily driven by the need to improve social impact, and thus are not product-driven in our solutions with our partners. You can see how this has resulted in our exploration of other GIS solutions where it is more appropriate (see below for example on the NU Landmap).

CIVICUS Digital Democracy Defenders

We launched a great partnership with CIVICUS’s exciting new Digital Democracy Initiative and our friends at the Civic Tech Innovation Network to co-create with the digital democracy community of Sub-Saharan Africa a support mechanism for innovation. These activities are on-going, and assisting us in building a strong community of practice for regional innovators that will continue beyond the grant period.

Connecting Government reading list

Amplifying social impact

How we do it

OpenUp’s expertise is in open-data powered, responsible innovation, which we leverage to help advance the positive impacts of a range of civil society, private sector and government partners. As part of our growth strategy, we have also begun great collaborations with like-minded private sector entities.We have also gained some important learnings through these newer types of partnership. In the previous financial year we were commissioned by Impact Amplifier to help them with data analysis and visualisation from their collaboration with Nando’s Peri Farms project. However, it was important to learn that sometimes private sector interests can mean different incentives, which derail responsible and effective data practices. We have taken these learnings to create a more strategic method for ensuring values-alignment with private companies, and our partnership with the Sishen Iron Ore Company Community Trust (SIOC) continues to act as a beacon of productive impact activities.

Journalism

SDG 16.10, which seeks to “...ensure public access to information and protect fundamental freedoms, in accordance with national legislation and international agreements”, is designed to advance journalism and media as part of information access activities - and as an advancement of transparency. OpenUp has been spearheading open data journalism support in South Africa, and Africa, for a decade and has continued to drive a number of activities for advancing data journalism and media freedom.

In this FY, our main mechanism for the advancement of this impact work was through our collaboration under the Africa Data Hub - and in partnership with several other civic technology organisations on the continent. Under these activities, we have been expanding our “Data Desk” activities - providing on-call support for data-related queries from our journalism community. Additionally, we have been investing in supported advertorials on climate-related issues with newsrooms (discussed later). We believe this will offer a novel approach to data journalism support and have begun impact monitoring to review this. An excellent example of this process was exemplified in the Inanda Dam story we helped to develop with Inkundla Yezindaba, an isiZulu newspaper based in KwaZulu-Natal.

Image: A journalist from our data journalism training activities used their newly developed data analytics skills for a front page data story in The Namibian.

We also continued our support of the National Lotteries Tool, which remains an excellent example not just of the potential of open data for accountability, but also of the nuance of impact (as well as delays in the impact of tools over time). Beginning in 2019, the tool was built in collaboration with investigative journalist Raymond Joseph to help make information about Lottery grants more transparent and keyword searchable. Our National Lotteries tool may have only had a small number of users in the reporting period, but those users have had a massive impact. The tool drove Ray’s investigations into fraud in our National Lotteries Board. This reporting not only won him the Taco Kuiper Award for Investigative Journalism but also directly contributed to the Special Investigating Unit (SIU) launching an investigation into the Lotteries Board. This has resulted in a preservation order recovering millions of rands. Impacts like these directly contribute to advancing SDG 16.6 - substantially reducing corruption and bribery in all their forms.

We also contribute to the advancement of impact journalism through our general support of the information and data ecosystem. For instance, one member of the Association of Independent Publishers uses our open Wazimap instance to understand her audience and inform her business practice.

Law and accessibility

SDG 16.3, which seeks to “...[p]romote the rule of law at the national and international levels and ensure equal access to justice for all”, is designed to help advance a just society and access to justice. OpenUp has significant experience in focused and impactful legal tech.

OpenUp co-developed a case management system for the legal advice offices coordinated through the Community Advice Offices South Africa, to help improve efficiencies and centralise data. As one of the users noted:

“Before Casefiles, it was difficult to have detailed oversight of cases that the paralegals were working on. Casefiles has made the tracking and management of cases extremely effective. I am now able to drill down on every case which makes it possible to characterise and understand our beneficiaries and the support they require.

We are now in a better position to develop and support our paralegals as we are able to identify the different types of cases that each of them face depending on where they are based.

To be honest we are very happy with the platform and the team at Open Up has been nothing but supportive in the onboarding process. They have also enabled modifications and additions unique to our requirements”.

Land and housing

SDG 11.1, which seeks to, “...[b]y 2030, ensure access for all to adequate, safe and affordable housing and basic services and upgrade slums”, seeks to advance spatial justice. 

We continue as the creators and custodians of the Evictions Guide that has assisted 1000s of tenants and landlords to better navigate the complicated and destabilising eviction process in South Africa.

In this FY we also co-developed a simple, interactive, open map in partnership with Ndifuna Ukwazi that shows the distribution of public land in the City of Cape Town: the Peoples Land Map. The Land Map was well received, with significant media attention - see for instance:

Rumour has it that the map has been reviewed prolifically within the City’s administration, spurring significant conversations. NU has used the map to great effect in three separate eviction cases, demonstrating the strong connections between information provisions and advocacy action! NU has developed an affidavit based on the map's data, and they use it to argue for better-located alternative accommodation when people are facing an eviction. The courts have viewed these affidavits positively.

NU used the map extensively in their People's Land Campaign wherein they submitted applications from communities across SA to get public land donated to them directly in terms of the State Land Disposal Act. The campaign is ongoing.

NU has been approached by the heads of three separate land and housing NGOs to be walked through the map and its data in order to see how they can use it in their own work. They have similarly been approached by other players in the social housing space for the same exercise, thus contributing to the broader just housing ecosystem.

Health

Data and technology have significant potential to help advance health and the SDG Goal 3 to “...[e]nsure healthy lives and promote well-being for all at all ages”. 

We continue to support our legacy technology, the Medicines Pricing Register, which has become a central open source software advancing fair medicines pricing. The Tool simply and effectively provides users with regulated medicines pricing in South Africa in order to empower individual health decisions.

As one Doctor in the Department of Health and Wellness, Western Cape  noted:

I work in RSA state healthcare. I have opened the MPR app at least once a week since I discovered it almost a decade ago…

Thank you very much for [MPR]. I’ve been using it since medical school days. Such as to check what PPI might be cheapest for a patient who needs to heal her PU and the hospital is stocked out, to search for trade names patients give you to the drug name so I can follow along, or simply to consider if my clinical decision for IV cloxacillan versus PO flucloxacillan is clinically warranted based on the price and in the best interest of distributive justice.

Your program has made a difference among the colleagues I’ve shown it to and helped contextualise massive dumps of data from government in a way thats easy to navigate.

Thank you.”

Our other contributions to the open source ecosystem also continue to assist, with Munimoney being actively used by a researcher in the National Department of Health to conduct research into budget monitoring and expenditure tracking on HIV/AIDs.

Significantly advancing our health informatics experience, we have begun partnering with the South African National Bioinformatics Institute to establish an infrastructure for African Public Health Labs, enabling seamless sharing of pathogen genomic data and its associated metadata. This great collaboration has engaged our data governance support skills, and is laying the foundations for truly profound and responsible health data sharing in the region, to advance African health. (edited)

Economy and youth

SDG Goal 8 seeks to “...[p]romote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all”, as a mechanism to promote sustainable and equal economies in the country - and SDG 8.6 more specifically seek to “..[b]y 2020, substantially reduce the proportion of youth not in employment, education or training”.

Our open source ecosystem advances this goal in several ways. We collaborated with the Presidency to co-develop the Presidential Employment Stimulus Dashboard. This dashboard has been used by academics and policymakers, for instance in this research on youth employment creation.

In the FY, our Munimoney API has also been used to power several independent web apps and Youth Explorer (our Wazimap instance with the Southern Africa Labour and Development Research Unit) has been used actively by policymakers in the Mpumalanga government, Western Cape government, and other government structures. 

We also promoted South African youth empowerment through our continued co-development of the Southern Africa Labour and Development Research Unit Basic Package of Support(BPS)  Case Management system, which has been improving efficiencies and case management services.

Water and sanitation

SDG Goal 6 seeks to “...[e]nsure availability and sustainable management of water and sanitation for all”, as a mechanism to promote water justice. Our WaterWazi instance continued to promote water justice, with the investigative series of reports it inspired - Rivers of Sewage - being shortlisted for the Sigma Awards during the year.

Climate change

SDG Goal 13 demands us to “...[t]ake urgent action to combat climate change and its impacts”. OpenUp has had great success in building up a portfolio of climate change-focused work. Working under the Africa Data Hub, OpenUp launched our interactive story called “Unsettled Debt”. This explainer shows how a just energy transition that considers polluters' debt to Africa could both reduce emissions and boost living standards. As one climate activist noted about the story:

Congratulations to you and the [OpenUp] team! I really enjoyed reading through it and it’ll be a great resource for our work".

This year we also began a collaboration with Green Connection, South Africa (these activities will be reported on in more detail in our next annual report).

Democracy and transparency

SDG 16.6 seeks to “...[d]evelop effective, accountable and transparent institutions at all levels”. Ahead of the scheduled 2024 National elections, OpenUp contributed to helping establish a strong - and prepared - democratic apparatus.

We co-developed a data dashboard with the My Vote Counts group creating interactive data visualisations on party political funding sources in South Africa. This provides interactive, open and simple access to funding data for oversight and research.

Again, our open source infrastructure has also contributed to fostering South African democracy. Political parties, like Progress, acknowledged using Wazimap for their campaigning strategy. Even the Electoral Commission has used it in their education activities. Importantly, we have been developing with the South African National Editors Forum an independent national elections Wazimap that leverages our previous collaboration for local government elections.

Building methods & service provision

How we do it

In building capacity in our partners, OpenUp believes that - while data and technology are a potential source of empowerment - in addition the incorporation of innovation methods like agile project management, and user-centred design, are also a necessary focus. We also provide a wide range of service offerings to help our partners achieve their data and impact aims.

Datafying organisations

Investing in datafication empowers civil society and social impact organisations to enhance transparency, streamline operations, and demonstrate tangible outcomes. By harnessing the power of data, these organisations can optimise decision-making, amplify their impact, and foster a culture of accountability in pursuit of their mission. We provide a variety of data offerings for the advancement of our organisational partners.

Training

OpenUp’s TrainUp programme has grown as a consistent and rich stream of services. In this FY, we have launched an incredible data and digital training syllabus. Our Global Partnership for Sustainable Data’s Capacity Accelerator Network training activities (funded by the UN Foundation) have demonstrated our ability to conduct regular, highly technical training to a regional audience with significant consistency. With over 80 participants, many of whom represent African national statistics agencies, we conduct training three times a week. These activities look set to continue in the 2025 and 2026 FYs.

Our community data training programmes have also continued with their success - with our Rosh Pinah youth training resulting in 206 successfully completed surveys from a total town population of under 3000 people!

Demystifying innovation, technology and systems

An important part of our empowerment support is demystifying innovation and technology for our communities. Outside of our direct interactions with partners, we have also been building up Knowledge Work products supporting this kind of focus:

Networks and community-building

We have begun consolidating our community and network-building activities as we move toward the launch of some of our incubator activities ahead of the 2024-2025 FY. The CIVICUS Digital Democracy community is emerging as an important new community, as are the CAN network participants and our Africa Data Hub journalist community.

We are active members of several important networks, such as the:

  • The Code for All Network;
  • The Civic Tech Innovation Network;
  • The MySociety Access to Information Community of Practice;
  • The African Alliance for Access Data;
  • OpenHeroines; and
  • The South African Procurement Working Group.

For technology-driven impact to flourish in the region, we need a vibrant and sustainable civic tech ecosystem. To contribute to this ecosystem, OpenUp regularly engages in conference and presentation activities, like:

  • Auwal Socio-Economic Research Institute’s Future Leaders Programme (presentation given), March 2023
  • Westerford High School Career Day (presentation given), March 2023
  • Code for All’s International Women's Day Celebration (presentation given), March 2023
  • RightsCon, June 2023
  • Public Sector Innovation Conference, August 2023
  • South African Internet Governance Forum (presentation given), October 2023
  • Civic Tech Innovation Forum #AfricaFlows (presentations given), October 2023
  • Code for All Summit (presentation given), September 2023
  • NEMISA Datathon 2023 with Geekulcha (judged), February 2024
MonthActivity
February

Presentation to the Western Cape Thusong Programme Forum.

March

Presentation on “AI and Democracy” at the African Observatory on Responsible Artificial Intelligence’s “Co-Creating the Research Agenda for Responsible AI” Conference.

 

Presentation to the Embassy of Sweden’s “International Women's Day” event.

April

Presentation to the De Montfort University’s panel on “Artificial Intelligence, Global Differences and Inequalities: Challenges and Responsibilities for Researchers and Innovators”.

 

Presentation to the AU-EU Digital Dialogues.

September

Presentation at the Western Cape Government’s panel: “Futurecasting: Cybersecurity”.

 

Presentation to the Accountability Lab’s “HackCorruption” event.

 

Presentation at the Annual Social Justice Summit and International Conference on Social Justice 2022.

 

Lecture to the Centre of Human Rights data protection course titled: “Socio-economic rights, social protection programmes and data protection in Africa”. 

 

Presentation at the UN Sciences Summit on the panel: “Global South 4 Better AI Futures: Ethical AI and the achievement of UN SDGs”.

October

Keynote address at the PyConZA 2022.

 

Presentation at the ZA Internet Governance Forum 2022.

 

Presentations and workshops at the Civic Tech Innovation Forum & Jamfest #Unplugged 2022.

Organisational highlights

Operations

OpenUp continues our professionalisation goals. However, we took the difficult decision this year to close our Local Government and Codebridge Youth Programme. The reason for the pivot was as an implementation of our new Funding Strategy. As we have moved to more revenue activities, and as the broader grant funding environment remains constrained, programmatic activities (especially ones like those under Codebridge Youth with significant direct costs and constant communications needs) are difficult to sustain. The year has seen us focusing on our core value-add more significantly to help guide our revenue activities and grow our impact more sustainably. Centring impact is an essential guide for helping to make these kinds of organisational decisions.

Software Development

We generally adopt a low-tech approach; technology is a tool, and as such must be context-specific. This means actively choosing interventions that prioritise usability over stack preference — for instance, we have significantly benefited from the use of webflow.io for helping to implement highly responsive, simple websites, rather than pursuing mobile applications unecessarily. You can read about our preferred tech stack here

Our development philosophy is fundamentally open (and open source). This contributes not just to transparency and re-use, but also to sustainability for public service development (it means we avoid vendor lock-in, in particular). As part of this too, we are proud of our Github contributions, which can be reviewed here: https://github.com/OpenUpSA. This is in itself an indication of our contribution to the development of a capacitated and socially focused civic technology community, where we have almost 200 repositories with multiple forks and a few hundred stargazers.

Work with our Chief Technology Officer has seen us refining our technology offerings, and OpenUp are proud of the quality of technical service support we are able to provide to clients and partners.

Financial Summary

Interestingly in this FY, though we were anticipating a significant decline in income as our grant income reduced (and had planned for a 30% reduction) - our income decline was only around 6%, thanks to the professionalisation of our revenue service offerings.  

We continue to constrain our overheads outside of salaries, strictly. This helps us with our revenue funding income. However, we are seeing noticeable increases in our software and hardware costs. Whilst this must be accounted for in project budgets, it is also an indication of the growing diversification in our technical skills and offerings.

Our Audited Financial Statements are still being finalised but will be submitted to the Department of Social Development on finalisation.

board

Meet our board members:

Adi Eyal

Gabriella Rozzano

Jason Norwood-Young

Emma Taya Darch

Andrew Thomas-Woolf

2023 Catalogue