From Meta, a Wikimedia project coordination wiki
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
|
