User:Oop/Some budget data
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.
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.
|Berlin Agreement||Council Member||Budget size||Independence||5% and Comments||FDC proposal|
|WMAT||Support||Manuel Schneider||Income 143,000 EUR in 2012||0,00 $|
|WMAU||Support||Charles Gregory||Expenses 315,800 (AUD?) in 2011-12||yes?||0,00 $|
|WMCA||Ray Saintonge||Expenses 31,200 CAD in 2012||n/a|
|WMCH||Support||Chantal Ebongué||yes||~32,000 $|
|WMCL||Support||Juan David Ruiz||n/a|
|WMDE||Support||Markus Glaser||Expenses in 2012 5.343.138€||yes||260,000 $|
|WMFR||Support||Florence Devouard||Total Costs 789,976€ in 2012||yes||0,00 $|
|WMIL||Support||Itzik Edri ||???||12,333 $ (incl. MISC)|
|WMIT||Support||Lorenzo Losa||Expenses 207,626.62€ in 2011||yes||n/a|
|WMNL||Support||Ziko van Dijk||Expenses 311,623€ in 2012||yes||No dedicated WCA budget, but GLOBAL in total: 64,740 $|
|WMNO||Support||Kjetil Ree||Income 84 966,00 NOK in 2010||maybe?||n/a|
|WMPT||Support||Manuel de Sousa||n/a|
|WMRU||Part 1 signed in Berlin||Sergey Vladimirov||Gathered funds in 2011: 1,330,780.82 RUB||yes?||n/a|
|WMUK||Support||Ashley van Haeften||Projected income in 2012 £1,051,000||yes||~63,600 $ (from annual plan)|
|WMVE||Part 1 signed in Berlin||Damian Finol||n/a|
Office rent in Brussels
We could benefit from an estimation of the rent of small offices in Brussels.
Executive pay levels in Brussels
We could also use som idea about how much do executives get in Brussels.
- Chapters Council/Chapter Support#2012-02-22_WMAT
- http://mitglieder.wikimedia.at/Archiv/2012_Budget_%28english%29 "Receipts"
- Unapproved budget
- Chapters Council/Chapter Support#2012-03-04_WMCH
- ratified by board on April 20, by general assembly on April 21
- Elected by members on June 12, 2012
- 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.
- Part 2 signed in Berlin, but finally the board decided to join according to the resolution on 20/04/2012.
- Wikimedia Israel Board Resolution 8.7.2012
- Sorry, couldn't find any financial data.
- Board deliberation 23/06/2012. For WM-IT, CristianCantoro.
- WMNL board decision, June 14th, 2012.
- Deficit 80,000€ or 26,7% in 2012
- Wikimedia DC Board Resolution No. 2.B7.9
- Wikimedia DC Board Resolution No. 2.B9.10