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.