Grants:APG/Proposals/2020-2021 round 1/Wikimedia Nederland/Proposal form/detailed budget

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Wikimedia Nederland detailed budget 2021[edit]

revenue 2021 budgetted 2020 budgetted 2020 prognosis 2019 realisation
WMF grant € 352,000 € 340,000 € 380,500[1] € 340,000
donations € 30,000 € 30,000 € 30,000 € 27,194
membership fees € 5,000 € 5,000 € 5,000 € 4,032
projectgrants € 39,275 € 10,000 € 10,500
Withdrawal from designated reserve € 21,500[2] € 34,543[3]
€ 408,500 € 414,275 € 425,500 € 416,269

Expenses

expenses 2021 2020 budgetted 2020 prognosis 2019 realisation
programme community € 39,000 € 29,000 € 5,000 € 34,814
programme free knowledge and priority themes € 16,500 € 23,000 € 12,000 € 41,405[4]
outreach € 37,000 € 17,000 € 1,500 € 20,948
Governance, fundraising, strategy development € 9,500 € 7,500 € 51,000[5] € 18,706
Office and staff € 306,500 € 337,000 € 315,000 € 349,512
€ 408,500 € 413,500 € 384,500 € 465,385

Staff time planning 2021

Programme hours planned
Community 764
Free knowledge 1.512
Outreach 746
Governance, fundraising, strategy development 1,220
Staff, operations 2,173
  1. Extra grant of €40,500 from WMF voor development fundsraisingstrategy
  2. First withdrawal from designated reserve created from donation of €50,000 in 2020
  3. First withdrawal from designated reserve created from donation of €100,000 in 2027
  4. Extra because of training missions on Aruba, Bonaire and Curaçao + WikiTechstorm
  5. Extra costs for developing fundraising programme (see note 1)