Wikimedia chapters/Plans 2011-2012

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Below is a summary of chapters proposed budget plans, as well as fundraising targets for chapters that will process payments for 2011/2012.

Chapter Proposed FR Target for 2011/2012 Retained by chapter in 2010/2011 FR* Ratio Growth rate Fundraising/Grants Program plan 2012
Argentina $101,538 Grant Wikimedia Argentina Programs 2012
Austria $173,184 $39,982 433.16% 333 % Grant Wikimedia Österreich 2012
Australia $303,168 $203,019 149.33% 49% Fundraising Draft Budget 2011-2012
Switzerland $270,443 $225,742 126.38% 20% Fundraising Wikimedia Switzerland
Germany $2,711,280 $1,429,321 189.69% 89% Fundraising Budget Plan, WMF Feedback
France $777,480 $342,146 227.24% 127% Fundraising Wikimédia France / Comments / WMF Feedback
Hungary $64,238 $15,597 401.48% 311% Grant Wikimédia Magyarország
Indonesia N/A N/A N/A TBD Program Plan - Feedback
Macedonia Grant Program plan 2012 (in Macedonian & in discussion)
Netherlands $287,892 $252,384 114.07% 14% Grant program plan
Philippines Program Plan
Sweden $285,000 $46,614 611% 511% Grant Programme Plan - Feedback
United Kingdom $848,540 $528,493 160.56% 60% Fundraising activity plan - comments
Israel $58,340 $40,956 42.5% Grant Wikimedia Israel
Italy $320,000.00 $ 219,659.75 145.68% 46% WMI target if fundraising was available


Amounts not taking into account currency variations

  • Retained amounts are chapters net amounts kept after sharing WMF's 50%.