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

--
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_(2014–2015).

As always, we welcome any comments or suggestions!

Regards,
Kirill

--
Kirill Lokshin
Secretary, Wikimedia District of Columbia


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