Grants:APG/Proposals/2013-2014 round1/Staff summary/Progress report form/Q2

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This table includes estimates in US dollars based on exchange rates from 1 July 2014; therefore, numbers in US dollars may differ slightly from the reports since exchange rates used may be different. A few organizations have inconsistencies in their financial reports, and while these mostly do not affect the information displayed in this table, changes may be required as reports are updated. Two organizations (Wikimedia Amical and Wikimedia UK) did not report on staff expenses distinct from program expenses, and will need to provide this information for quarters 1, 2, and 2 with their Quarter 3 Progress Report forms, so that the FDC may better understand their spending. Wikimedia India did not provide a report for Quarter 1 or for Quarter 2 as requested, and so FDC staff was not able to include any financial information for this organization. Round 2 entities are not included since they do not submit progress report forms for Q4 (that information is included in the cumulative impact report form due 90 days after the end of the funding period).

As in Q1, FDC staff has provided comments about the information in the Q2 reports on each progress report form's discussion page, and has not produced an overall summary document. Please visit the Proposals page to link to the progress reports and associated discussion pages.

Organization Budget type Exchange rate (to USD) Budget (~USD) Q1 (~USD) Q2 (~USD) Q3 (~USD) Q4 (~USD) Cumulative (~USD) Q1 (%) Q2 (%) Q3 (%) Q4 (%) Cumulative (%)
WMAR Total 0.123 $172,157 $24,189 $27,623 - - $51,812 14.05% 16.05% - - 30.10%
Excluding staff $62,960 $8,078 $10,906 - - $18,983 12.83% 17.32% - - 30.15%
Staff only $109,197 $16,111 $16,717 - - $32,829 14.75% 15.31% - - 30.06%
WMAT Total 1.3661 $413,327 $64,407 $58,375 - - $122,782 15.58% 14.12% - - 29.71%
Excluding staff $239,969 $32,781 $34,868 - - $67,649 13.66% 14.53% - - 28.19%
Staff only $173,358 $31,626 $23,507 - - $55,133 18.24% 13.56% - - 31.80%
WMCAT Total 1.3661 $86,000 $9,433 $21,410 - - $30,843 10.97% 24.90% - - 35.86%
Excluding staff NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED
Staff only NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED
WMIL Total 0.2917 $255,954 $40,053 $59,187 - - $99,240 15.65% 23.12% - - 38.77%
Excluding staff $128,189 $14,772 $29,371 - - $44,143 11.52% 22.91% - - 34.44%
Staff only $127,765 $25,282 $29,815 - - $55,097 19.79% 23.34% - - 43.12%
WMDE Total 1.3661 $7,253,991 $1,316,282 $1,728,346 - - $3,044,628 18.15% 23.83% - - 41.97%
Excluding staff $3,531,369 $468,114 $888,383 - - $1,356,497 13.26% 25.16% - - 38.41%
Staff only $3,722,623 $848,168 $839,963 - - $1,688,131 22.78% 22.56% - - 45.35%
WMRS Total 0.01185 $109,565 $24,537 $14,896 - - $39,422 22.39% 13.60% - - 35.98%
Excluding staff $54,851 $11,328 $2,531 - - $13,847 20.65% 4.62% - - 25.25%
Staff only $54,714 $13,209 $12,365 - - $25,574 24.14% 22.60% - - 46.74%
WMCH Total 1.1241 $851,618 $182,275 $243,614 - - $425,889 21.40% 28.61% - - 50.01%
Excluding staff $430,114 $89,757 $136,072 - - $225,829 20.87% 31.64% - - 52.50%
Staff only $421,504 $92,518 $107,542 - - $200,059 21.95% 25.51% - - 47.46%
WMNL Total 1.3661 $486,450 $79,693 $58,148 - - $235,174 16.38% 31.96% - - 48.34%
Excluding staff $245,334 $25,311 $79,592 - - $104,903 10.32% 32.44% - - 42.76%
Staff only $241,117 $54,382 $75,890 - - $130,271 22.55% 31.47% - - 54.03%
WMSE Total 0.1489 $729,833 $145,862 $136,218 - - $282,080 19.99% 18.66% - - 38.65%
Excluding staff $187,123 $41,647 $34,271 - - $75,918 22.26% 18.31% - - 40.57%
Staff only $542,711 $104,215 $101,947 - - $206,162 19.20% 18.78% - - 37.99%
WMUK Total 1.7053 $1,376,511 $265,352 $364,892 - - $630,243 19.28% 26.51% - - 38.65%
Excluding staff NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED
Staff only NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED
WMIN Total - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED
Excluding staff NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED
Staff only NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED NOT PROVIDED NOT PROVIDED - - NOT PROVIDED