Wikimedia CH/2014 Budget

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Budget WMCH 2014
Revenues
FDC 500'000 362'000
Internal Fundraising via Wikimedia.ch 50'000 50'000
Members fees 12'000 15'000
External Fundraising 100'000 100'000
Trainings 15'000 6'000
Hackathon Scholarships 25 000
Taking in own reserves and report from 2013 227'824 212'394.85
Total incomes CHF 904'824 CHF 745'394.85
Expenses
Administratives cost
Salaries netto 393'700 319'200 the 50% position of a project manager has been replaced by an increase to 80% of the german community liaison,

the recruitment of the administrative assistant has been moved to the end of the year.

Social insurances 65'594 52'770
Other insurances 3'000 3'000
subtotal salaries CHF 462'294 CHF 374'970
IT support and website hosting 74'880 74'880
Data protection, fundraising costs, ICS 2'500 2'500
IT hardware 10'000 5'000 revision of the renewal plan for hardware
Administrative stuff and pendent 25'000 25'000
Rental fees for the staff offices 22'800 12'000 the shared office in Bern idea has been put on hold
subtotal other administrative cost CHF 135'180 CHF 119'380
total administrative cost CHF 597'474 CHF 494'350
Programs
Community support (CHF 175'500 CHF)
Scholarships 15'000 15'000
Wikimedians meetings in Switzerland 10'000 10'000
Community Manager budget 4'500 4'500
Trainings for trainers 5'000 4'000
Gender Gap 1'500 1'500
Languages support 6'000 6'000
Support to photography 10'000 10'000
Living traditions 15'000 - merge with wikiseason
Wiki Loves Public Arts 3'000 3'000
Wikiexpeditions 6'000 CHF 6'000
Micro-Grant 5'000 5'000
Participation support 6'000 6'000
Public domain project 15'000 10'000 review of the project, more indirect support to try to get external funding
Hackathon 80'000 80'000
New Public Domain 5'000 5'000
WMID Edit contest 6'000 6'000
Botanical contest 500 500
Digitization Group of Expert 3'000 report from 2013
Outreach (63'500 CHF)
GLAM CHF 51'500 CHF 45'000
Sciences GLAMS (Herbariums, Botanical Garden) 9'000 9'000
GLAM brochure 5'000 5'000
GLAMwiki toolset promotion 500 - no printed material only on-line
Regional GLAM wikimedia Day 3'000 3'000
Reprostation 6'000 - no actual project has been linked to the acquisition of a new station,
we decided not to buy one this year
Qrpedia Morgarten 500 500
Rumantsch-Ladin wikiproject 2'500 2'500
SNL 25'000 25'000
Offline dissemination CHF 27'000 CHF 14'000
Non Tech Events 2'000 2'000
Offline Tech events 5'000 5'000
Online/printed guides 7'000 3'000 no design preparation cost
Offline Package 10'000 4'000 less package sent
Partnerships development 1'500 - only staff time
Professional Offer 1'500 - only feasibility analysis
Education CHF 7'600 CHF 4'500
Wikimedia internship - Smith College 1'600 - postponed
Wikivillage (aka WikiCity) 3'000 3'000
WikiTour 3'000 1'500 less target, only in place where they do not charge for the exhibition
The Alps (10 000 CHF)
Wikiseason CHF 5'000 CHF 10'000
Association development (14'500 CHF)
Board training 15'000 10'000
staff training 6'000 2'500
Forum Helveticum 500 500
Suisse Culture 1'250 1'250
subtotal activities CHF 307'350 CHF 263'250
Total CHF 904'824 CHF 757'600