User:SRientjes/full budget 2020
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Detailed budget 2020 Wikimedia Nederland
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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 | |