Wiki Education Foundation 2018 Budget for FDC
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Wiki Education Foundation Projected Budget 2018
2
3
AreaDetailsJan-June (approved budget allocated to this area)July-Dec (projected budget allocated to this area)Total projected allocated for this area, 2018Overhead (20%)Total annual cost of this programRequested through FDC Annual Plan GrantPercentage of funding through WMF
4
Classroom ProgramPERSONNEL (5.7 FTE)$307,177$294,097$601,273
5
PROGRAM EXPENSES
6
Tech contracting$11,040$10,400$21,440
7
Design, printing, and distribution of brochures
$11,900$14,700$26,600
8
PR contract$36,800$28,800$65,600
9
Research grant$30,000$30,000$60,000
10
Travel$14,280$23,380$37,660
11
Wikimedia travel$3,500$12,110$15,610
Cost per student
12
TOTAL$414,697$413,487$828,183$165,637$993,820$400,00040%$62
13
Visiting ScholarsPERSONNEL (1.7 FTE)$91,539$94,286$185,825
14
PROGRAM EXPENSES
15
Tech contracting$1,380$1,300$2,680
16
Design, printing, and distribution of brochures
$1,700$2,100$3,800
17
PR contract$4,600$3,600$8,200
18
Honoraria$7,000$7,000$14,000
19
Travel$3,060$5,010$8,070
20
Wikimedia travel$750$2,595$3,345
21
TOTAL$110,029$115,891$225,920$45,184$271,104$200,00074%
22
Wikipedia Fellows PilotPERSONNEL (1.9 FTE)$95,314$98,173$193,487
23
PROGRAM EXPENSES
24
Tech contracting$1,380$1,300$2,680
25
Design, printing, and distribution of brochures
$3,400$4,200$7,600
26
PR contract$4,600$3,600$8,200
27
Travel$3,060$5,010$8,070
28
Wikimedia travel$750$2,595$3,345
29
TOTAL$108,504$114,878$223,382$44,676$268,058$150,00056%
30
Guided EditingPROGRAM EXPENSES
31
Tech contracting$253,500$329,550$583,050
32
TOTAL$253,500$329,550$583,050$116,610$699,660$00%
33
NOTE: Guided Editing will be funded separately and thus is not included in our FDC application.
34
Operations, Fundraising, and GovernancePERSONNEL (2.7 FTE)$249,300$183,591$432,891
35
OPERATIONS EXPENSES
36
Finance, legal, HR contracting expenses$30,600$49,178$79,778
37
Board meetings$32,000$0$32,000
38
Staff meetings$21,200$17,900$39,100
39
Fundraising travel$25,500$20,500$46,000
40
General operations (rent, utilities, insurance, audit, taxes, subscriptions, software, hosting, etc.)$111,603$165,100$276,703
41
TOTAL$470,203$436,269$906,472
42
43
TOTAL 2018 EXPENDITURES
$1,356,932$1,410,074$2,767,007$750,00027%
44
45
RevenueINDIVIDUALS$10,000$20,000$30,000
NOTE: Includes 100% board giving.
46
FOUNDATIONS
47
FDC Annual Plan Grant$750,000$750,000
48
Stanton Foundation Match of FDC Grant$400,000$400,000
49
Other foundations$458,000$1,487,000$1,945,000
50
TOTAL$1,618,000$1,507,000$3,125,000
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...