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Wikimania 2011/Budget

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Wikimania 2011, Haifa, Israel.

Wikimania 2011 organization

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  • Number of Participants: 726

Expenses

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  • Total conference cost (not including hotels costs): $ 271,715
    • Logistics: Including Amplification, Furniture, Moving costs, renting laptops and phones: $ 49,588
    • Internet Provider: $ 15,908
    • Publicity (Video, stills), souvenirs (bags for participants, shirts): $ 33,631
    • Catering for all conference days (including Hacking days and tours, excluding dinners): $ 59,029
    • Shuttles for dorms and events: $ 7,340
    • Opening cocktail (entertainment and catering): $ 23,107
    • Beach Party (including location, entertainment and catering): $ 19,055
    • Early comers party (including entertainment and catering) : $ 6,557
    • Buses for Tours: $ 6,284
    • Production costs (including logistics coordinator, insurance): $ 57,237

Incomes

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  • Support by WMF: 100,000$
  • Support by Chapters: 0
  • Support by the local chapter: 15,000$
  • Sponsors: TBC
  • Fees:

Scholarships

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Delegations

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WMF staff and officers

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Chapters

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Others

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