User:SRientjes/full budget 2019
Detailed budget 2019 Wikimedia Nederland
[edit]This budget is developed according to the official guidelines for charitable non-profits in the Netherlands. All costs (including those of staff, housing and governance) are related to the organisation's objectives. This creates transparency about the resources spent on achieving the objectives, and resources spent on overheads, publicity and fundraising.
| Budget 2018 | ||
| Income: | ||
| - Income from own fundraising activities | 405,000 | |
| - Income from joint campaigns | 0 | |
| - Income from third-party campaigns | 0 | |
| - Subsidies from government authorities | 0 | |
| - Interest receivable and income from investments | 0 | |
| - Other income | 0 | |
| Total income | €405,000 | |
| Charges: | ||
| Spent on objectives | ||
| - I COMMUNITY and PARTICIPATION | 84,146 | |
| - II CONTENT | 118,920 | |
| - III OUTREACH | 61,943 | |
| Total | € 265,009 | |
| Fundraising | ||
| - Costs of own fundraising activities | 12,800 | |
| - Costs of joint campaigns | 0 | |
| - Costs of third-party campaigns | 0 | |
| - Costs of obtaining government subsidies | 0 | |
| - Costs of investments | 0 | |
| Total | €12,800 | |
| Management and administration | ||
| - Costs of management and administration | € 166,465 | |
| Total charges | € 444,275 | |
| Balance of income and charges | € -39,275 1 |
1 Negative balance will be compensated by withdrawal from a designated reserve for activities under gender gap and project nature. This relates to a donation received in 2017, designated for activities over three years.
Specification and allocation of costs according to appropriation
[edit]| Appropriation | Objective | Fundraising | Total 2018 | |||||||||
| I COMMUNITY | II CONTENT | III OUTREACH | Management and administration | Own fundraising | Joint campaigns | Third-party campaigns | Obtaining government subsidies | From investments | ||||
| Subsidies and contributions | 31,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,500 | |||
| Contributions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Purchases and acquisitions | 9,200 | 17,.750 | 27,200 | 7,500 | 0 | 0 | 0 | 0 | 61,650 | |||
| Work contracted out | 5,000 | 15,500 | 0 | 0 | 0 | 0 | 0 | 20,500 | ||||
| Publicity and communications | 0 | 0 | 0 | 29,500 | 0 | 0 | 0 | 0 | 29,500 | |||
| Staff expenses | 31,235 | 69,900 | 28,226 | 105,180 | 10,399 | 0 | 0 | 0 | 0 | 244,641 | ||
| Office housing | 2,938 | 6,547 | 2,665 | 9,895 | 978 | 0 | 0 | 0 | 0 | 23,014 | ||
| Office expenses and general overhead | 3,954 | 8,810 | 3,573 | 13,315 | 1,316 | 0 | 0 | 0 | 0 | 30,968 | ||
| Depreciation and interest | 319 | 712 | 289 | 1,076 | 106 | 0 | 0 | 0 | 0 | 2,502 | ||
| Total | € 84,146 | € 118,920 | € 61,943 | €166,465 | € 12,800 | € 0 | € 0 | € 0 | € 0 | € 444,275 |