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

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Some notes on this financial report:
  
Some notes on this financial report:
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* The $24,508.00 Wikimedia Foundation grant was for WikiConference North America 2021 [https://meta.wikimedia.org/wiki/Grants:Conference/WCNA/WikiConference_North_America_2021]. All of the expenditures occur in the next fiscal year, FY2021–22.
  
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*Revenue
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* The $2,385.00 other grant was from Hacks/Hackers.
  
  ⚫
**The $24,508.00 Wikimedia Foundation grant was for WikiConference North America 2021 [https://meta.wikimedia.org/wiki/Grants:Conference/WCNA/WikiConference_North_America_2021]. All of the expenditures occur in the next fiscal year, FY2021–22.
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* The $200.00 other restricted contribution may have been to one of WikiWomen's User Group or Women in Red.
  
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**The $2,385.00 other grant was from Hacks/Hackers.
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* 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.
  
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**The $200.00 other restricted contribution may have been to one of WikiWomen's User Group or Women in Red.
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** Note that we were not fiscal sponsor for WCNA 2019, and WCNA 2020 was a virtual conference that I believe had no funding.
  
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*Sponsored projects
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* As with other years, the $720.00 "mail service" item with Cove also included periodic meeting space.
  
  ⚫
**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.
  ⚫
**We were not a fiscal sponsor for WCNA 2019, and 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.
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[[User:Antony-22|Antony-22]] ([[User talk:Antony-22|talk]]) 02:29, 1 August 2022 (UTC)
  
[[User:Antony-22|Antony-22]] ([[User talk:Antony-22|talk]]) 02:29, 1 August 2022 (UTC)

Latest revision as of 03:46, 19 September 2022

Some notes on this financial report:

  • Revenue
    • 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.
  • Sponsored projects
    • 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.
    • We were not a fiscal sponsor for WCNA 2019, and 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)

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