Difference between revisions of "Annual budget (2011–2012)"
Jump to navigation
Jump to search
James Hare (talk | contribs) (As it were approved by the members.) |
(Update category) |
||
| (2 intermediate revisions by 2 users not shown) | |||
| Line 1: | Line 1: | ||
{{color bar header|title=Annual Budget for Fiscal Year 2011–12}} |
{{color bar header|title=Annual Budget for Fiscal Year 2011–12}} |
||
| − | {| class="rowlines |
+ | {| class="rowlines" |
! colspan="3" | Revenue |
! colspan="3" | Revenue |
||
|- |
|- |
||
| Line 64: | Line 64: | ||
| − | [[Category: |
+ | [[Category:Annual budgets]] |
Latest revision as of 14:31, 25 April 2018
| Revenue | ||
|---|---|---|
| Forward balance | $5,130.22 | |
| Wikimania-specific contributions | $450,000.00 | Corporate donations |
| Wikimania registrations | $53,500.00 | Tiered schedule based on time of registration and status as student/community member vs. not. |
| WIkimedia Foundation grants | $10,000.00 | |
| Online fundraiser | $2,000.00 | Conducted through our own website |
| Membership dues | $820.00 | Assumes three new members per month from October through July, and that 80% of members renew for 2012-2013. |
| Total revenue | $521,450.22 | |
| Expenditures | ||
| Wikimania 2012 | $503,500.00 | The Wikimania Committee will provide finer detail on this. |
| Events | $8,000.00 | Refreshments, giveaways, small grants. |
| Library Lab | $5,000.00 | Technical infrastructure. |
| Insurance | $2,000.00 | Based on insurance quote. Does not include Wikimania-related insurance. |
| Taxes and administration | $1,900.00 | |
| Technical | $1,000.00 | Web hosting, domain names, SSL certificate. |
| Total expenditures | $521,400.00 | |