Wikimedia New York City/Finance (archive)
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A summary report of Chapter finances for all accounted fiscal years.[1] Expenses have been designated by their associated grant via parenthetical citation.
Wikimedia New York City begins its fiscal year on July 1 and ends it on the following June 30 (e.g. 7-1-2009 to 6-30-2010).
FY 2009-2010
[edit]IRS filing year 2009
- Donations: $45.05
- Grants: $5500.00
- Expenses: $1754.92
- Events: $1604.36
- Wiki-Conference New York (2): $1000.00
- Wikipedia Takes Manhattan (3): $241.60
- Wikipedia Day (4): $362.76
- Infrastructure (4): $150.56
Net assets: $5545.05 + (-$1754.92) = $3790.13
FY 2010-2011
[edit]IRS filing year 2010
- Donations: $100.00
- Grants: $9500.00
- Expenses: $8086.41
- Events: $4042.66
- Wiki-Conference New York 2 (8): $2981.20
- Wikipedia Day (8): $1061.46
- Infrastructure: $4031.95
- Banking (4): $31.95
- Internships (1,5,7): $2500.00
- Office (6): $1500.00
Net assets: $9500 + (-$8086.41) = $1413.59
FY 2011-2012
[edit]IRS filing year 2011
- Donations: $834
- Grants: $2000
- Short term funding program (10): $2,000
- Expenses: $5,146
- Events: $3,009
- Wikipedia Day 2012: $1,262
- Wikimania 2012: $1,298
- Wicnic and GLAMCamp (2011 & 2012): $449
- Administration: $2,209
- Non-Profit Application $1,150
- Office Space Rental: $600
- Other: $459
Net assets:$2,682
FY 2012-2013
[edit]IRS filing year 2012
- Donations: $1,673
- Foundation Grants: None
- Expenses: $3,222
- Events: $3,056
- Wikipedia Day 2013: $2,322
- Software Freedom Day 2012: $110
- Wiki World Fair 2012: $599
- Great American Wiknic 2013: $25
- Administration: $166
Net assets:$799
FY 2013-2014
[edit]IRS filing year 2013
Cash brought forward: $799
Income: $42,866
- Donations (General):$6,075
- WikiConfrence USA 2014: $36,811 (11)
- Foundation grant: $33,342
- Consumers Report grant: $2,000
- Donations (Eventbright): $1,469
Expenses: $37,985
- Events: $37,959
- Wikiconference USA 2014: $37,959
- Venue: $4,562
- Catering: $9,680 [2]
- Beverages: $1,587
- Pizza: $540
- Supplies: $3,138
- Misc: $150
- Travel Scholarships: $18,302
- Great American Wiknic 2014: $26
- Administration: $0
Net assets: $5,680
FY 2014-2015
[edit]IRS filing year 2014
Cash brought forward: $1,234
Income: $5,796
- Donations (General):$798
- Return from WikiDC (WikiCon USA 2014): $3,698
- Foundation grants: $1,300 (12)
- Outreach to Afrodescendant community in US: $1,300
Expenses: $1,989
- Programs: $1,787
- Wikipedia Day 2015: $1,109
- Refreshments $115
- Food: $950
- Supplies: $44
- Afrodescendant: $260
- Refreshments: $224
- Supplies: $36
- Chapter Meetings/Outreach: $428
- Administration: $192
Net assets: $5,042
FY 2015-2016
[edit]IRS filing year 2015
Cash brought forward: $5,042
Income: $69,242
- Donations $ 4,162
- Grants $65,080
- WMF grants $63,080
- Other grants $2,000
Expenses: $20,982
- Wikipedia Day 2016: $1,423
- Meetings: $2,562
- AfroCrowd (combined): $14,473
- Refreshments/supplies: $ 1,230
- Program Management: $13,243
- Microgrants/Travel: $2,393
- NE User Group $ 214
- Travel WikiCon 2015 $1,667
- Travel Wikimania 2015 $ 403
- Press Credentials $ 110
- Admin: $131
Balance $53,302
- Cash brought forward: $5,042
- Total Income: $69,242
- Cash plus Income: $74,284
- Less Total Expenses: $20,982
- Cash sent forward: $53,302
FY 2016-2017
[edit]IRS filing year 2016
Cash brought forward: $53,302
Income: $
Notes
[edit]- Cash basis.
- Amounts in US dollars (USD) and rounded to nearest dollar.
- Cash brought forward + Income - Expenses = Assets or Balance
- ↑ GLAMcamp NYC has not been included in this report.
- ↑ Amount funded, obligated, and in bank account. Vendor finally cashed replacement check in Dec 2015, clearing item. Not included in assets.