From Meta, a Wikimedia project coordination wiki
| revenue
|
2021 budgetted
|
2020 budgetted
|
2020 prognosis
|
2019 realisation
|
| WMF grant
|
€ 352,000
|
€ 340,000
|
€ 380,500[1]
|
€ 340,000
|
| donations
|
€ 30,000
|
€ 30,000
|
€ 30,000
|
€ 27,194
|
| membership fees
|
€ 5,000
|
€ 5,000
|
€ 5,000
|
€ 4,032
|
| projectgrants
|
|
€ 39,275
|
€ 10,000
|
€ 10,500
|
| Withdrawal from designated reserve
|
€ 21,500[2]
|
|
|
€ 34,543[3]
|
|
|
€ 408,500
|
€ 414,275
|
€ 425,500
|
€ 416,269
|
Expenses
| expenses
|
2021
|
2020 budgetted
|
2020 prognosis
|
2019 realisation
|
| programme community
|
€ 39,000
|
€ 29,000
|
€ 5,000
|
€ 34,814
|
| programme free knowledge and priority themes
|
€ 16,500
|
€ 23,000
|
€ 12,000
|
€ 41,405[4]
|
| outreach
|
€ 37,000
|
€ 17,000
|
€ 1,500
|
€ 20,948
|
| Governance, fundraising, strategy development
|
€ 9,500
|
€ 7,500
|
€ 51,000[5]
|
€ 18,706
|
| Office and staff
|
€ 306,500
|
€ 337,000
|
€ 315,000
|
€ 349,512
|
|
|
€ 408,500
|
€ 413,500
|
€ 384,500
|
€ 465,385
|
Staff time planning 2021
| Programme
|
hours planned
|
| Community
|
764
|
| Free knowledge
|
1.512
|
| Outreach
|
746
|
| Governance, fundraising, strategy development
|
1,220
|
| Staff, operations
|
2,173
|
- ↑ Extra grant of €40,500 from WMF voor development fundsraisingstrategy
- ↑ First withdrawal from designated reserve created from donation of €50,000 in 2020
- ↑ First withdrawal from designated reserve created from donation of €100,000 in 2027
- ↑ Extra because of training missions on Aruba, Bonaire and Curaçao + WikiTechstorm
- ↑ Extra costs for developing fundraising programme (see note 1)
