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User:Oop/Some budget data

< User:Oop

I try to collect some background data for the WCA budget that could help us to decide, which numbers are real and which are not.

Income

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What are the budget sizes of WCA member chapters, which ones of them are financially independent from WMF and what might 5% of the budgets of the last category be?

Amongst several proposals for financing WCA, the most concrete up to now has been that we'd collect 5% of the member chapters' budgets. If we can sum it up by the preliminary data, we have at least some idea, what might be the upper limit for WCA's expenses until we acquire some additional revenue sources.

Member Chapter Budget
Berlin Agreement Council Member Budget size Independence 5% and Comments FDC proposal
  WMAT   Support[1] Manuel Schneider Income 143,000 EUR in 2012[2] 0,00 $
  WMAU   Support Charles Gregory Expenses 315,800 (AUD?) in 2011-12[3] yes? 0,00 $
  WMCA Ray Saintonge[4] Expenses 31,200 CAD in 2012[5] n/a
  WMCH   Support[6] Chantal Ebongué yes ~32,000 $[7]
  WMCL   Support Juan David Ruiz n/a
  WMDE   Support[8] Markus Glaser[9] Expenses in 2012 5.343.138€ yes 260,000 $[10]
  WMEE   Support Raul Veede no n/a
  WMES   Support Felipe Ortega 0?[11] no n/a
  WMFR   Support Florence Devouard Total Costs 789,976€ in 2012[12] yes 0,00 $
  WMHK   Support[13] Deryck Chan n/a
  WMIL   Support Itzik Edri [14] ???[15] 12,333 $ (incl. MISC)[16]
  WMIT   Support Lorenzo Losa[17] Expenses 207,626.62€ in 2011[18] yes n/a
  WMNL   Support Ziko van Dijk[19] Expenses 311,623€ in 2012[20] yes[21] No dedicated WCA budget, but GLOBAL in total: 64,740 $[22]
  WMNO   Support[23] Kjetil Ree Income 84 966,00 NOK in 2010[24] maybe?[25] n/a
  WMPL   Support Michał Buczyński yes n/a
  WMPT   Support Manuel de Sousa n/a
  WMRU Part 1 signed in Berlin Sergey Vladimirov Gathered funds in 2011: 1,330,780.82 RUB[26] yes? n/a
  WMUK   Support[27] Ashley van Haeften Projected income in 2012 £1,051,000 yes ~63,600 $ (from annual plan)[28]
  WMUS-DC   Support[29] Kirill Lokshin[30] n/a
  WMUS-NY   Support Richard Knipel n/a
  WMVE Part 1 signed in Berlin Damian Finol n/a

Expenses

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Office rent in Brussels

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We could benefit from an estimation of the rent of small offices in Brussels.

Executive pay levels in Brussels

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We could also use som idea about how much do executives get in Brussels.

References

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  1. ↑ Chapters Council/Chapter Support#2012-02-22_WMAT
  2. ↑ http://mitglieder.wikimedia.at/Archiv/2012_Budget_%28english%29 "Receipts"
  3. ↑ http://www.wikimedia.org.au/wiki/2011-2012_Budget
  4. ↑ Resolution
  5. ↑ Unapproved budget
  6. ↑ Chapters Council/Chapter Support#2012-03-04_WMCH
  7. ↑ [1]
  8. ↑ ratified by board on April 20, by general assembly on April 21
  9. ↑ Elected by members on June 12, 2012
  10. ↑ Wikimedia_Deutschland/2013_annual_plan_draft/en#Financials
  11. ↑ By WMES's English page, there seems to be no chapter yet. Actually, it seems there is one, but it is not easy to find any financial information.
  12. ↑ http://meta.wikimedia.org/wiki/Wikimedia_France/Programs_2012
  13. ↑ Part 2 signed in Berlin, but finally the board decided to join according to the resolution on 20/04/2012.
  14. ↑ Wikimedia Israel Board Resolution 8.7.2012
  15. ↑ Sorry, couldn't find any financial data.
  16. ↑ FDC_portal/Proposals/2012-2013_round1/Wikimedia_Israel/Proposal_form
  17. ↑ Board deliberation 23/06/2012. For WM-IT, CristianCantoro.
  18. ↑ http://wiki.wikimedia.it/wiki/Bilancio_consuntivo_2011/En
  19. ↑ WMNL board decision, June 14th, 2012.
  20. ↑ http://nl.wikimedia.org/wiki/Programma_en_begroting_2012/en
  21. ↑ Deficit 80,000€ or 26,7% in 2012
  22. ↑ FDC_portal/Proposals/2012-2013_round1/Wikimedia_Nederland/Proposal_form#Financials_for_the_upcoming_year.27s_annual_plan
  23. ↑ [2]
  24. ↑ http://no.wikimedia.org/wiki/%C3%85rsm%C3%B8te_2011/Styrets_beretning/en#Membership_and_finances
  25. ↑ [3]
  26. ↑ http://ru.wikimedia.org/wiki/%D0%9E%D0%B1%D1%89%D0%B8%D0%B9_%D0%BE%D1%82%D1%87%D1%91%D1%82_%D0%BE_%D1%81%D0%B1%D0%BE%D1%80%D0%B5_%D1%81%D1%80%D0%B5%D0%B4%D1%81%D1%82%D0%B2_(2011)
  27. ↑ wmuk:Minutes_3Mar12#Chapters_Council
  28. ↑ [4]
  29. ↑ Wikimedia DC Board Resolution No. 2.B7.9
  30. ↑ Wikimedia DC Board Resolution No. 2.B9.10
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