Grants:APG/Proposals/2014-2015 round1/Financial summary

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Organization Wikimedia grant funding Total spending Staff (fulltime equivalents)
2014 (projected) 2015 (proposed) Change 2014 (projected)[1] 2015 (proposed) Change 2014 (projectedl) 2015 (proposed) Change
Amical Wikimedia $97,162 $107,798 10.95% $90,849 $123,554 42.94% 1 1 0%
Wikimedia Argentina $177,564 $217,135 22.29% $157,271 $217,744 38.45% 2.5 3.5 40%
Wikimedia CH $394,218 $544,500 38.12% $722,631 $865,128 19.72% 4.6 5.2 13%
Wikimedia Deutschland $1,819,818 $1,575,600 -13.42% $6,171,100 $6,144,840 -0.43% 57.5[2] 61.4[3] 6.8%
Wikimedia Eesti $76,675 $83,345 8.70% $105,517 $146,479 38.82% 3.5 4.5 28.6%
Wikimedia Israel $198,520 $268,800 35.40% $231,799 $329,625 42.20% 2.5 3.6 44%
Wikimedia Nederland $399,152 $$446,420 11.84% $490,201 $590,842 20.53% 3.4 3.9 14.7%
Wikimedia Österreich $267,852 $315,120 17.65% $295,425 $378,144.00 28.00% 2 2.5 25%
Wikimedia Serbia $103,556 $135,909 31.24% $98,475 $135,909 38.01% 2 3 50%
Wikimedia Sverige $358,752 $365,907 1.99% $536,911 $731,957 36.33% 5.5 7.5 36.4%
Wikimedia UK $586,051 $672,381 14.73% $1,212,562 $1,347,860 11.16% 9.4 12 31.9%
Total $4,429,836 $4,732,914 7%[4] $11,481,956 $11,012,081 9%[5] 92 106 15%[6]
  1. 2014 actual amounts for overall spending are based on the amounts projected in the proposals.
  2. 2014 staff includes staff for WMDE and WMFG (WMDE's fundraising entity).
  3. 2015 staff includes staff for WMDE and WMFG (WMDE's fundraising entity).
  4. 19% change in FDC funding proposed excluding WMDE.
  5. 23% change in overall expenses excluding WMDE.
  6. 28% increase in FTEs excluding WMDE.