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:
* 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]. Almost all of the expenditures occur in the next fiscal year, FY2021–22.
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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.
 
* The $2,385.00 other grant was from Hacks/Hackers.
 
* 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.
 
* 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 last 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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* 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.
 
** Note that we were not fiscal sponsor for WCNA 2019, and WCNA 2020 was a virtual conference that I believe had no 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 with Cove also included periodic meeting space.

Revision as of 05:42, 15 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.
    • Note that we were not fiscal sponsor for WCNA 2019, and WCNA 2020 was a virtual conference that I believe had no funding.
  • As with other years, the $720.00 "mail service" item with Cove also included periodic meeting space.

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