Hi Pine,
Our financial report for the past year and our budget for the coming year will be released this Friday in advance of our annual meeting. I'll send you a follow-up email once they're published.
As far as staff and volunteer hours are concerned:
- The only paid staff we've had for the past year is our contractor for Wikipedia Summer of Monuments, who has been working full-time since June. - We don't have any solid data regarding volunteer hours; while we've collected some information about individual volunteer engagement as part of our strategic planning process, it's not a statistically significant sampling at this point. Having said that, we're planning to prepare a more detailed volunteer plan in the next month or so, which will provide a better picture of our anticipated volunteer support needs for the coming year.
Regards, Kirill
-- Kirill Lokshin Secretary, Wikimedia District of Columbia http://wikimediadc.org
-- Kirill Lokshin Secretary, Wikimedia District of Columbia http://wikimediadc.org
On Tue, Oct 14, 2014 at 3:54 PM, Pine W wiki.pine@gmail.com wrote:
Hi Kirill,
Thanks for the info. I looked at this to get ideas for Cascadia.
What are WMDC's current financials, what is its budget for the 14-15 plan year, and what are its sources of funds for last year and the 14-15 year?
Can you quanitify the amount of volunteer and staff hours last year? Do you have goals or projections for the 14-15 year?
Thanks,
Pine On Oct 12, 2014 12:28 PM, "Kirill Lokshin" kirill.lokshin@wikimediadc.org wrote:
Hi everyone,
Wikimedia DC's Annual Plan for 2014-15 has now been published at http://wikimediadc.org/wiki/Annual_plan_(2014%E2%80%932015).
As always, we welcome any comments or suggestions!
Regards, Kirill
-- Kirill Lokshin Secretary, Wikimedia District of Columbia http://wikimediadc.org
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