Annual Budget for Fiscal Year 2011–12
| 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 | |