Wikimedia CH/2015 Budget

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Budget WMCH 2015
Revenues
FDC 500'000.00
Internal Fundraising via Wikimedia.ch 75'000.00
Members fees 15'000.00
External Fundraising 50'000.00
GLAM Services 21'000.00
Opendata.ch 22'000.00
Offline Dissemination Department 40'000.00
Trainings 6'000.00
Wikimedia Event (Hackathon, WMconf) 0.00
WMF fundraising operational cost 25'000.00
Merchandising earning 2'500.00
Total 756'500.00
Taking in own reserves and report from previous year 37'924.13
Total 794'424.13
Expenses
From FDC Non-FDC
Administratives cost
Gross wages 497'400.00 339'040.00 158'360.00
Social insurances 83'124.13 57'653.85 25'470.28
Other staff expense 2'500.00 2'500.00
Other insurances 3'000.00 3'000.00
subtotal Staff 586'024.13 396'693.85 189'330.28
IT support and website hosting 5'000.00 5'000.00
WMF fundraising (Data protection fundraising costs ICS) 25'000.00 25'000.00
IT hardware 5'000.00 5'000.00
Local maintenance and repair 1'000.00 1'000.00
Office supplies, postage 5'000.00 5'000.00
Phone 5'000.00 5'000.00
Communication material 1'500.00 1'500.00
Consulting 5'000.00 5'000.00
Literature&subscriptions 1'000.00 1'000.00
Rental fees for WMCH office 24'000.00 24'000.00
subtotal other administrative cost 77'500.00 0.00 77'500.00
Total Administrative cost 663'524.13 396'693.85 266'830.28
Programs
Community support (75'500 CHF)
Scholarships 15'000.00 15'000.00
Wikimedians meetings in Switzerland 4'000.00 4'000.00
Community Manager budget 3'500.00 3'500.00
Diversity 10'000.00 10'000.00
Support to photography 10'000.00 10'000.00
Volunteer-driven project and initiative (Wiki Loves XYZ / Wikexpeditions) 17'000.00 17'000.00
Micro-Grant 10'000.00 10'000.00
Volunteers support coordination 6'000.00 6'000.00
subtotal 75'500.00 75'500.00 0.00
Outreach (44'900 CHF)
Misc Outreach 3'000.00 3'000.00
Outreach printed and postage 2'000.00 2'000.00 2'000.00
Wikipermanences 3'000.00 3'000.00
subtotal 8'000.00 5'000.00 5'000.00
GLAM
GLAM brochure 1'000.00 1'000.00
GLAM Team 12'500.00 12'500.00
Herbarium/LORO 6'400.00 6'400.00
subtotal 19'900.00 12'500.00 7'400.00
Offline dissemination
Non Tech Events 2'500.00 2'500.00
Offline Tech events 5'000.00 2'000.00 3'000.00
Online/printed guides 1'000.00 1'000.00
Online Shop 1'500.00 1'500.00
Partnerships development 1'000.00 1'000.00
subtotal 11'000.00 2'000.00 9'000.00
Education
Wikivillage 5'000.00 2'000.00 3'000.00
subtotal 5'000.00 2'000.00 3'000.00
Thematic Approach
The Alps 1'000.00 1'000.00
Neuchatelpedia
subtotal 1'000.00 1'000.00 0.00
subtotal Outreach 44'900.00 22'500.00 24'400.00
Association sustainibility (10'500 CHF)
Board budget (training, GA) 5'000.00 5'000.00
Staff training 4'000.00 4'000.00
Other association membership 1'500.00 1'500.00
subtotal 10'500.00 5'000.00 5'500.00
subtotal activities 130'900.00 103'000.00 29'900.00
Total 794'424.13 499'693.85 296'730.28