21749422-Budget_2022-WCF_Application_version_2.xlsx

	A	B	C	D	E	G	H
1	Revenue source	SEK		USD	Paid from country	Exchange rate	9.05595
2	Membership fees	100,000	1.04%	$11,042.46	Sweden
3	Membership fees - organisations	15,000	0.16%	$1,656.37	Sweden	WCF 2021
4	Donations	400,000	4.15%	$44,169.86	Sweden	SEK	USD
5	Donations – organisations	15,000	0.16%	$1,656.37	Sweden	3,038,500	$335,525.26
6	Wikimedia Community Fund (WCF) (part of the General Support Funds)	3,560,000	36.92%	$393,111.71	USA
7	Interest, misc	15,000	0.16%	$1,656.37	Sweden
8	Other grants	275,000	2.85%	$30,366.78	Sweden
9	Postcode Foundation (Postkodstiftelsen)	1,581,800	16.40%	$174,669.69	Sweden
10	Swedish Inheritance Fund (Allmäna Arvsfonden)	900,000	9.33%	$99,382.17	Sweden
11	American University, Washington, D.C.	180,000	1.87%	$19,876.43	USA
12	Vinnova	20,000	0.21%	$2,208.49	Sweden
13	Swedish Institute (Svenska institutet)	182,000	1.89%	$20,097.28	Sweden
14	Swedish National Heritage Board (Riksantikvarieämbetet)	294,898	3.06%	$32,564.00	Sweden
15	Kalmar läns museum	30,000	0.31%	$3,312.74	Sweden
16	Wikimedia Foundation (special grant for Content partnerships support)	2,044,000	21.20%	$225,707.96	USA
17	University of Linköping	30,000	0.31%	$3,312.74	Sweden
18	TOTAL	9,642,698		$1,064,791.44
19	Target	7,120,000
20
21	Non-WCF revenues	6,082,698	63.08%	$671,679.72
22	Secured Non-WCF funding	2,311,000	23.97%	$255,191.34
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