User:Oop/Some budget data

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I try to collect some background data for the WCA budget that could help us to decide, which numbers are real and which are not.

Income[edit]

What are the budget sizes of WCA member chapters, which ones of them are financially independent from WMF and what might 5% of the budgets of the last category be?

Amongst several proposals for financing WCA, the most concrete up to now has been that we'd collect 5% of the member chapters' budgets. If we can sum it up by the preliminary data, we have at least some idea, what might be the upper limit for WCA's expenses until we acquire some additional revenue sources.

Expenses[edit]

Office rent in Brussels[edit]

We could benefit from an estimation of the rent of small offices in Brussels.

Executive pay levels in Brussels[edit]

We could also use som idea about how much do executives get in Brussels.

References[edit]

  1. Chapters Council/Chapter Support#2012-02-22_WMAT
  2. http://mitglieder.wikimedia.at/Archiv/2012_Budget_%28english%29 "Receipts"
  3. http://www.wikimedia.org.au/wiki/2011-2012_Budget
  4. Resolution
  5. Unapproved budget
  6. Chapters Council/Chapter Support#2012-03-04_WMCH
  7. [1]
  8. ratified by board on April 20, by general assembly on April 21
  9. Elected by members on June 12, 2012
  10. Wikimedia_Deutschland/2013_annual_plan_draft/en#Financials
  11. By WMES's English page, there seems to be no chapter yet. Actually, it seems there is one, but it is not easy to find any financial information.
  12. http://meta.wikimedia.org/wiki/Wikimedia_France/Programs_2012
  13. Part 2 signed in Berlin, but finally the board decided to join according to the resolution on 20/04/2012.
  14. Wikimedia Israel Board Resolution 8.7.2012
  15. Sorry, couldn't find any financial data.
  16. FDC_portal/Proposals/2012-2013_round1/Wikimedia_Israel/Proposal_form
  17. Board deliberation 23/06/2012. For WM-IT, CristianCantoro.
  18. http://wiki.wikimedia.it/wiki/Bilancio_consuntivo_2011/En
  19. WMNL board decision, June 14th, 2012.
  20. http://nl.wikimedia.org/wiki/Programma_en_begroting_2012/en
  21. Deficit 80,000€ or 26,7% in 2012
  22. FDC_portal/Proposals/2012-2013_round1/Wikimedia_Nederland/Proposal_form#Financials_for_the_upcoming_year.27s_annual_plan
  23. [2]
  24. http://no.wikimedia.org/wiki/%C3%85rsm%C3%B8te_2011/Styrets_beretning/en#Membership_and_finances
  25. [3]
  26. http://ru.wikimedia.org/wiki/%D0%9E%D0%B1%D1%89%D0%B8%D0%B9_%D0%BE%D1%82%D1%87%D1%91%D1%82_%D0%BE_%D1%81%D0%B1%D0%BE%D1%80%D0%B5_%D1%81%D1%80%D0%B5%D0%B4%D1%81%D1%82%D0%B2_(2011)
  27. wmuk:Minutes_3Mar12#Chapters_Council
  28. [4]
  29. Wikimedia DC Board Resolution No. 2.B7.9
  30. Wikimedia DC Board Resolution No. 2.B9.10