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]. Almost all of the expenditures occur in the next fiscal year, FY2021–22.
  
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*Revenue
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* For sponsored projects expenses, $250 was a Wiki Science Competition prize from the last year that was delayed in being disbursed. The rest of the expenditures may be associated with WCNA 2019 (which we were not fiscal sponsor for), WCNA 2020 (which was a virtual conference that I believe had no funding), or WCNA 2021 (which may have had minor expenses prior to the conference). In all cases, we possibly handled T-shirt receipts or other financially small activities.
  
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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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* As with other years, the $720.00 "mail service" item with Cove also included periodic meeting space.
  
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**The $2,385.00 other grant was from Hacks/Hackers.
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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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*Sponsored projects
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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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**We were not a fiscal sponsor for WCNA 2019, and WCNA 2020 was a virtual conference which had no grant funding.
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*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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