Wikimedia New York City/Finances

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A summary report of Chapter finances for all accounted fiscal years.[1] Expenses have been designated by their associated grant via parenthetical citation.

Wikimedia New York City begins and ends its fiscal year on July 1 and June 30 respectively.

FY 2009-2010[edit]

  • Donations: $45.05
  • Grants: $5500.00
  • Internship Program (1): $1000.00
  • Wiki-Conference New York (2): $1000.00
  • Wikipedia Takes Manhattan (3): $1000.00
  • Kick Start (4): $1500.00
  • Internship Program expansion (5): $1000.00
  • Expenses: $1754.92
  • Events: $1604.36
  • Wiki-Conference New York (2): $1000.00
  • Wikipedia Takes Manhattan (3): $241.60
  • Wikipedia Day (4): $362.76
  • Infrastructure (4): $150.56

Net assets: $5545.05 + (-$1754.92) = $3790.13

FY 2010-2011[edit]

  • Donations: $100.00
  • Grants: $9500.00
  • Kick Start supplement (6): $1500.00
  • Internship Program 3 (7): $3000.00
  • Wiki-Conference New York 2 (8): $5000.00
  • Expenses: $8086.41
  • Events: $4042.66
  • Wiki-Conference New York 2 (8): $2981.20
  • Wikipedia Day (8): $1061.46
  • Infrastructure: $4031.95
  • Banking (4): $31.95
  • Internships (1,5,7): $2500.00
  • Office (6): $1500.00

Net assets: $9500 + (-$8086.41) = $1413.59

FY 2011-2012[edit]

  • Donations: $834
  • Grants: $2000
  • Short term funding program (10): $2,000
  • Expenses: $5,146
  • Events: $3,009
  • Wikipedia Day 2012: $1,262
  • Wikimania 2012: $1,298
  • Wicnic and GLAMCamp (2011 & 2012): $449
  • Administration: $2,209
  • Non-Profit Application $1,150
  • Office Space Rental: $600
  • Other: $459

Net assets:$2,682

FY 2012-2013[edit]

  • Donations: $1,673
  • Foundation Grants: None
  • Expenses: $3,222
  • Events: $3,056
  • Wikipedia Day 2013: $2,322
  • Software Freedom Day 2012: $110
  • Wiki World Fair 2012: $599
  • Great American Wiknic 2013: $25
  • Administration: $166

Net assets:$799

FY 2013-2014[edit]

Cash brought forward: $799

Income: $42,866

  • Donations (General):$6,075
  • WikiConfrence USA 2014: $36,811
  • Foundation grant: $33,342
  • Consumers Report grant: $2,000
  • Donations (Eventbright): $1,469

Expenses: $37,985

  • Events: $37,959
  • Wikiconference USA 2014: $37,959
  • Venue: $4,562
  • Catering: $9,680 [2]
  • Beverages: $1,587
  • Pizza: $540
  • Supplies: $3,138
  • Misc: $150
  • Travel Scholarships: $18,302
  • Great American Wiknic 2014: $26
  • Administration: $0

Net assets: $5,680

Notes[edit]

  • Cash basis.
  • Amounts in US dollars (USD) and rounded to nearest dollar.
  • Cash brought forward + Income - Expenses = Assets
  1. GLAMcamp NYC has not been included in this report.
  2. Amount funded, obligated, and in bank account, but check to vendor uncashed despite multiple requests. Not included in assets.

See also[edit]