Difference between revisions of "Talk:Annual financial report (2020–2021)"

Revision as of 21:01, 17 September 2022

Some notes on this financial report:

The $24,508.00 Wikimedia Foundation grant was for WikiConference North America 2021 [1]. All of the expenditures occur in the next fiscal year, FY2021–22.
The $2,385.00 other grant was from Hacks/Hackers.
The $200.00 other restricted contribution may have been to one of WikiWomen's User Group or Women in Red.
For sponsored projects expenses, $250 was a Wiki Science Competition prize from the previous year that was delayed in being disbursed. The remaining $1,147.78 was a delayed off-grant reimbursement for t-shirts for WikiConference North America 2018.
WikiDC was not a fiscal sponsor for WCNA 2019.
WCNA 2020 was a virtual conference which had no grant funding.
As with other years, the $720.00 "mail service" item refers to our Cove subscription, used mainly for meeting space.

Antony-22 (talk) 02:29, 1 August 2022 (UTC)

@@ Line 4: / Line 4: @@
 * The $200.00 other restricted contribution may have been to one of WikiWomen's User Group or Women in Red.
 * For sponsored projects expenses, $250 was a Wiki Science Competition prize from the previous year that was delayed in being disbursed.  The remaining $1,147.78 was a delayed off-grant reimbursement for t-shirts for WikiConference North America 2018.
-** Note that we were not fiscal sponsor for WCNA 2019, and WCNA 2020 was a virtual conference that I believe had no funding.
+* WikiDC was not a fiscal sponsor for WCNA 2019.
+* WCNA 2020 was a virtual conference which had no grant funding.
-* As with other years, the $720.00 "mail service" item with Cove also included periodic meeting space.
+* As with other years, the $720.00 "mail service" item refers to our Cove subscription, used mainly for meeting space.
 [[User:Antony-22|Antony-22]] ([[User talk:Antony-22|talk]]) 02:29, 1 August 2022 (UTC)