Reports/WMRU-Financial-2019
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Wikimedia RU Financial statement for fiscal year 2019
| Receipts to bank accounts | RUB | USD |
|---|---|---|
| Membership fees | 49 600,00 | $704,13 |
| Borrowings from members | 106 000,00 | $1 504,80 |
| Disbursements return | 1 028,80 | $14,61 |
| Donations via bank account | 234 500,00 | $3 329,01 |
| Online donations from individuals | 141 286,48 | $2 005,73 |
| Payments from partner organizations for works in accordance with Wikimedia mission | 1 865 000 | $26 475,95 |
| Interaccont transfers | 11 308 | $160,53 |
| Grant for Alumni and mentors project | 3 834 825,00 | $54 440,01 |
| Grant for Open heritage project | 3 245 410,00 | $46 072,55 |
| Return of incorrent payments | 13 920,00 | $197,61 |
| TOTAL RECEIPTS | 9 502 878,28 | $134 904,92 |
| Withdrawals from bank accounts | RUB | USD |
| Conferences | 65 622,00 | $931,58 |
| Awards | 152 334,00 | $2 162,57 |
| Wiki expedition | 2 760,00 | $39,18 |
| Printing | 5 050,00 | $71,69 |
| Office | 362 034,00 | $5 139,51 |
| Banks | 38 249,28 | $543,00 |
| Auditing and accounting | 176 105,00 | $2 500,02 |
| Interaccont transfers | 11 308 | $160,53 |
| Incorrent payments (returned) | 13 920,00 | $197,61 |
| Open heritage project | 4 890 325,69 | $69 424,13 |
| Unused target finances return | 74 847,53 | $1 062,55 |
| Alumni and mentors project | 1 033 128,84 | $14 666,52 |
| Net general salary | 690 344,00 | $9 800,27 |
| Personal income tax on general salary | 49 335,00 | $700,37 |
| Trips | 22 559,06 | $320,25 |
| Payments to natural persons for work | 452 972,69 | $6 430,50 |
| Obligatory payments to state funds | 311 343,72 | $4 419,90 |
| Simplified taxation tax | 62 138,00 | $882,12 |
| TOTAL WITHDRAWALS | 8 414 376,81 | $119 452,32 |
USD-RUB exchange rate on July 1, 2020: 70,4413
Totals in USD are converted from totals in RUB.