From Meta, a Wikimedia project coordination wiki
| 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]
|
- ↑ 2014 actual amounts for overall spending are based on the amounts projected in the proposals.
- ↑ 2014 staff includes staff for WMDE and WMFG (WMDE's fundraising entity).
- ↑ 2015 staff includes staff for WMDE and WMFG (WMDE's fundraising entity).
- ↑ 19% change in FDC funding proposed excluding WMDE.
- ↑ 23% change in overall expenses excluding WMDE.
- ↑ 28% increase in FTEs excluding WMDE.
