Wikimedia Israel/2014 Budget

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' ' In ILS In US$
Strengthening the existing volunteer base Community Coordinator 157,800 43,833
editor meetings 46,500 12,917
microgrants 30,000 8,333
Volunteers’ travel reimbursement & Insurance 39,000 10,833
Wikimania Scholarships 38,516 10,699
total 311,816 86,616
Recruiting new volunteers Developing training tools 15,000 4,167
Recruiting new editors 20,000 1,667
Re recruiting inactive users 6,000 1,667
total 41,000 7,500
Building an organizational infrastructure Board Development and staff development 6,000 1,667
Office Space (including rent, municipal taxes and VAT) 141,432 39,287
Event Management 20,000 5,556
total 167,432 46,509
Increasing the chapter’s resource
Establishing long-term collaborations Academic Coordinator 157,800 43,833
education programs 110,000 30,556
Activity Coordinator 133,002 36,945
Elef-Milim 2,000 556
Wiki Loves Monuments/earth/air 62,000 17,222
GLAM Projects 65,600 18,222
Hackathon 20,000 5,556
total 550,402 152,889
Establishing Wikimedia Israel’s role as a leading chapter both in Israel and abroad. Wikimania Chapters Meeting 19,440 5,400
Participation in international conferences of the movement 51,840 14,400
Wikimania staff + board 33,140 9,206
Marketing and PR (including Domain & Web hosting) 66,000 18,333
6th Wikiacademy 45,000 12,500
total 215,420 59,839
Administration Executive Director 268,118 74,477
Civil Service volunteer 25,000 6,944
Management: Accounting & Consulting 52,500 14,583
Registrar fees 1,300 361
total 346,918 96,366
5% reserves 81,649 22,486
1,632,988 449,719
1,714,637 472,205