Wikimedia budget/2005/Q4

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Unofficial copy

This is an editable copy, not an official document. If you complain about something based on reading this, then you might regret it since an unauthorized person may have changed it right before you loaded the page. We just put it up here for convenience.



This is a copy of the official Wikimedia budget for the last quarter of the 2005 calendar year. The detail pages are not official yet. All official budgets for 2005 are at Wikimedia:Budget/2005.

Comments and questions by the community at large are welcome on the talk page.

See also: Finance department

Q4 2005 budget[edit]

Hosting related [66.78%]
   Hardware $190,000 (detail 59.15%
   Hosting charges $24,000 (detail 7.47%
   Domain names $500 0.16%
Personnel $33,100 10.31%
Travel $7,500 (detail) 2.33%
Legal expens, insur, and trademarks $10,000 (detail) 3.11%
Office expenses $5,900 (detail) 1.84%
Chapter startup money $2,000 0.62%
Promotional $3,000 (detail) 0.93%
Financial costs (fundraising/bank fees) $10,000 (detail) 3.11%
Miscellaneous expens (~2%) $6,000 1.87%
Reserve (~10%) $29,200 9.09%
TOTAL $321,200

* includes cost of benefits (full time personnel), taxes and other overhead costs

Notes[edit]

  • Budget approved at the 1 October 2005 budget meeting. The detailed subpages are not official yet. --Daniel Mayer 18:18, 1 October 2005 (UTC)
  • As of 1-Oct-2005 we have $156,000 in SunTrust and $22,000 in PayPal. But $18,000 of that is reserve money that should not be spent. --Daniel Mayer 14:06, 1 October 2005 (UTC)
  • So far this is little more than a minimal budget, meaning a budget designed to pretty much just keep the foundation going. What is not included are special projects (content and/or software). Please include ideas for that on the talk page. --Daniel Mayer 22:39, 18 September 2005 (UTC)