User:SRientjes/full budget 2020
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 | |