Grants:APG/Proposals/2013-2014 round1/Staff summary/Progress report form/Q2
This table includes estimates in US dollars based on exchange rates from 1 July 2014; therefore, numbers in US dollars may differ slightly from the reports since exchange rates used may be different. A few organizations have inconsistencies in their financial reports, and while these mostly do not affect the information displayed in this table, changes may be required as reports are updated. Two organizations (Wikimedia Amical and Wikimedia UK) did not report on staff expenses distinct from program expenses, and will need to provide this information for quarters 1, 2, and 2 with their Quarter 3 Progress Report forms, so that the FDC may better understand their spending. Wikimedia India did not provide a report for Quarter 1 or for Quarter 2 as requested, and so FDC staff was not able to include any financial information for this organization. Round 2 entities are not included since they do not submit progress report forms for Q4 (that information is included in the cumulative impact report form due 90 days after the end of the funding period).
As in Q1, FDC staff has provided comments about the information in the Q2 reports on each progress report form's discussion page, and has not produced an overall summary document. Please visit the Proposals page to link to the progress reports and associated discussion pages.
| Organization | Budget type | Exchange rate (to USD) | Budget (~USD) | Q1 (~USD) | Q2 (~USD) | Q3 (~USD) | Q4 (~USD) | Cumulative (~USD) | Q1 (%) | Q2 (%) | Q3 (%) | Q4 (%) | Cumulative (%) |
| WMAR | Total | 0.123 | $172,157 | $24,189 | $27,623 | - | - | $51,812 | 14.05% | 16.05% | - | - | 30.10% |
| Excluding staff | $62,960 | $8,078 | $10,906 | - | - | $18,983 | 12.83% | 17.32% | - | - | 30.15% | ||
| Staff only | $109,197 | $16,111 | $16,717 | - | - | $32,829 | 14.75% | 15.31% | - | - | 30.06% | ||
| WMAT | Total | 1.3661 | $413,327 | $64,407 | $58,375 | - | - | $122,782 | 15.58% | 14.12% | - | - | 29.71% |
| Excluding staff | $239,969 | $32,781 | $34,868 | - | - | $67,649 | 13.66% | 14.53% | - | - | 28.19% | ||
| Staff only | $173,358 | $31,626 | $23,507 | - | - | $55,133 | 18.24% | 13.56% | - | - | 31.80% | ||
| WMCAT | Total | 1.3661 | $86,000 | $9,433 | $21,410 | - | - | $30,843 | 10.97% | 24.90% | - | - | 35.86% |
| Excluding staff | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | ||
| Staff only | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | ||
| WMIL | Total | 0.2917 | $255,954 | $40,053 | $59,187 | - | - | $99,240 | 15.65% | 23.12% | - | - | 38.77% |
| Excluding staff | $128,189 | $14,772 | $29,371 | - | - | $44,143 | 11.52% | 22.91% | - | - | 34.44% | ||
| Staff only | $127,765 | $25,282 | $29,815 | - | - | $55,097 | 19.79% | 23.34% | - | - | 43.12% | ||
| WMDE | Total | 1.3661 | $7,253,991 | $1,316,282 | $1,728,346 | - | - | $3,044,628 | 18.15% | 23.83% | - | - | 41.97% |
| Excluding staff | $3,531,369 | $468,114 | $888,383 | - | - | $1,356,497 | 13.26% | 25.16% | - | - | 38.41% | ||
| Staff only | $3,722,623 | $848,168 | $839,963 | - | - | $1,688,131 | 22.78% | 22.56% | - | - | 45.35% | ||
| WMRS | Total | 0.01185 | $109,565 | $24,537 | $14,896 | - | - | $39,422 | 22.39% | 13.60% | - | - | 35.98% |
| Excluding staff | $54,851 | $11,328 | $2,531 | - | - | $13,847 | 20.65% | 4.62% | - | - | 25.25% | ||
| Staff only | $54,714 | $13,209 | $12,365 | - | - | $25,574 | 24.14% | 22.60% | - | - | 46.74% | ||
| WMCH | Total | 1.1241 | $851,618 | $182,275 | $243,614 | - | - | $425,889 | 21.40% | 28.61% | - | - | 50.01% |
| Excluding staff | $430,114 | $89,757 | $136,072 | - | - | $225,829 | 20.87% | 31.64% | - | - | 52.50% | ||
| Staff only | $421,504 | $92,518 | $107,542 | - | - | $200,059 | 21.95% | 25.51% | - | - | 47.46% | ||
| WMNL | Total | 1.3661 | $486,450 | $79,693 | $58,148 | - | - | $235,174 | 16.38% | 31.96% | - | - | 48.34% |
| Excluding staff | $245,334 | $25,311 | $79,592 | - | - | $104,903 | 10.32% | 32.44% | - | - | 42.76% | ||
| Staff only | $241,117 | $54,382 | $75,890 | - | - | $130,271 | 22.55% | 31.47% | - | - | 54.03% | ||
| WMSE | Total | 0.1489 | $729,833 | $145,862 | $136,218 | - | - | $282,080 | 19.99% | 18.66% | - | - | 38.65% |
| Excluding staff | $187,123 | $41,647 | $34,271 | - | - | $75,918 | 22.26% | 18.31% | - | - | 40.57% | ||
| Staff only | $542,711 | $104,215 | $101,947 | - | - | $206,162 | 19.20% | 18.78% | - | - | 37.99% | ||
| WMUK | Total | 1.7053 | $1,376,511 | $265,352 | $364,892 | - | - | $630,243 | 19.28% | 26.51% | - | - | 38.65% |
| Excluding staff | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | ||
| Staff only | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | ||
| WMIN | Total | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED |
| Excluding staff | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | ||
| Staff only | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED | NOT PROVIDED | NOT PROVIDED | - | - | NOT PROVIDED |