[Wikimedia-l] help, how much money goes to volunteers?

hi, on the question how much money will go to volunteers next year, katherine stated that the 2016 grants budget is 5.8 mio, out of 63 mio [1]. my guess was that between 1 and 2 mio would go to volunteers. i have a little difficulty to calculate the number. i saw the 2016 fdc numbers [2], 5.5 mio. WMDE writes that the annual fundraising gives 84 mio usd (i.e. 75 mio eur) [3]. on the grants page i do not see numbers [4]. the german community budget page does not list numbers. [5]. WMDE writes that it pays 6 mio a year to WMF [6]. at the same time it gets 1.3 mio via FDC from WMF [7]. there is some indication about money to volunteers in the FDC split up from WMDE [8]. my guess was that 0.5 mio usd are support for wikimania travel including funds to make wikimania cheaper in genaral, and 0.5-1.5 mio via various community projects (e.g. the one of WMDE), individual engagement grants to volunteers, summing up to <2 mio usd a year beeing paid to cover volunteers expenses. can somebody please chime in here with better guesses, or real numbers, maybe directly at [1]? [1] https://meta.wikimedia.org/wiki/Talk:Wikimedia_Foundation_Annual_Plan/2016-… [2] https://meta.wikimedia.org/wiki/Wikimedia_Foundation_2016-17_FDC_budget_rec… [3] https://wikimedia.de/wiki/Factsheet#Daten.2C_Zahlen.2C_Fakten [4] https://meta.wikimedia.org/wiki/Grants:Start [5] https://de.wikipedia.org/wiki/Wikipedia:Community-Budget [6] https://www.wikimedia.de/w/images.homepage/a/ad/Wmde_jb_2014_engl_web_RZ.pdf [7] https://meta.wikimedia.org/wiki/Grants:APG/FDC_recommendations/2015-2016_ro… [8] https://meta.wikimedia.org/wiki/Grants:APG/Proposals/2015-2016_round1/Wikim… best rupert