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]. |
+ | * 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. |
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* 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. |
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| − | * For sponsored projects expenses, $250 was a Wiki Science Competition prize from the |
+ | * 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. |
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* 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. |
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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.