User:SRientjes/full budget 2019

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Detailed budget 2019 Wikimedia Nederland[edit]

This budget is developed according to the official guidelines for charitable non-profits in the Netherlands. All costs (including those of staff, housing and governance) are related to the organisation's objectives. This creates transparency about the resources spent on achieving the objectives, and resources spent on overheads, publicity and fundraising.

Budget 2018
Income:
- Income from own fundraising activities 405,000
- Income from joint campaigns 0
- Income from third-party campaigns 0
- Subsidies from government authorities 0
- Interest receivable and income from investments 0
- Other income 0
Total income €405,000
Charges:
Spent on objectives
- I COMMUNITY and PARTICIPATION 84,146
- II CONTENT 118,920
- III OUTREACH 61,943
Total € 265,009
Fundraising
- Costs of own fundraising activities 12,800
- Costs of joint campaigns 0
- Costs of third-party campaigns 0
- Costs of obtaining government subsidies 0
- Costs of investments 0
Total €12,800
Management and administration
- Costs of management and administration € 166,465
Total charges € 444,275
Balance of income and charges € -39,275 1

1 Negative balance will be compensated by withdrawal from a designated reserve for activities under gender gap and project nature. This relates to a donation received in 2017, designated for activities over three years.

Specification and allocation of costs according to appropriation[edit]

Appropriation Objective Fundraising Total 2018
I COMMUNITY II CONTENT III OUTREACH Management and administration Own fundraising Joint campaigns Third-party campaigns Obtaining government subsidies From investments
Subsidies and contributions 31,500 0 0 0 0 0 0 0 31,500
Contributions 0 0 0 0 0 0 0 0 0
Purchases and acquisitions 9,200 17,.750 27,200 7,500 0 0 0 0 61,650
Work contracted out 5,000 15,500 0 0 0 0 0 20,500
Publicity and communications 0 0 0 29,500 0 0 0 0 29,500
Staff expenses 31,235 69,900 28,226 105,180 10,399 0 0 0 0 244,641
Office housing 2,938 6,547 2,665 9,895 978 0 0 0 0 23,014
Office expenses and general overhead 3,954 8,810 3,573 13,315 1,316 0 0 0 0 30,968
Depreciation and interest 319 712 289 1,076 106 0 0 0 0 2,502
Total € 84,146 € 118,920 € 61,943 €166,465 € 12,800 € 0 € 0 € 0 € 0 € 444,275