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User:SRientjes/full budget 2020

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Detailed budget 2020 Wikimedia Nederland

[edit]


Programmes out of pocket costs staff time/hours staff costs
Community €29.000 628 € 21.289
Free content €23.000 2480 € 84.072
Outreach €17.000 920 € 31.188
Governance + fundraising + communication €27.500 1035 € 35.087
Operations, finance and reporting €67.000 2302 € 78.038
€163.500 7365 € 249.674 €413.174