In general we should be aware of upcomming financial shortages and we should
aware of upcomming needs so we can create a plan and work on it in advance.
All these reminds me the importance of "Financial
"Fundraising
committee <http://meta.wikimedia.org/wiki/Fundraising_committee>", so
everything could be in order.
Dbl2010
On 10/10/06, Brad Patrick <bradp.wmf(a)gmail.com> wrote:
Erik, I have to agree with Danny we need to not get ahead of ourselves
here.
But in round numbers, just as a *starting point* -
If we have +/- 250 servers running now
*and we double in traffic every four months
*and the costs per server (for round number purposes, including racks,
power, etc.) are $4000
*we are talking about *starting* with a $1M computer order being
fulfilled before March 1.
If we add to that the next 500 computers, at the same rate, we are
talking about a batch of $2M beyond that. /me's head spins.
Let's say we disagree and growth levels out at the same rate we are at
now, it is still another several hundred thousand dollars to get ahead
of the curve. For that assumption to hold, however, many, many things
would have to be wrong with our predictions about expanding smaller
wikis, etc. And the rest of the stuff on your list would have been
for no effect in terms of growth.
Even purchasing rack after rack after rack, these technical operations
challenges are daunting, and cannot be ignored. They *are* the most
important thing, whether you choose to put your head in the sand about
the facts or not. If there is one thing I have come to appreciate
even more than I did at Hacking Days, it is that the technical
component will come back to bite us even harder if we neglect it like
we did this summer. We must purchase capacity on at least a 3x per
year basis, with linear or geometric assumptions.
-Brad
On 10/10/06, daniwo59(a)aol.com <daniwo59(a)aol.com> wrote:
Slow down a bit. Let's start with the basics. For various
technical reasons,
a fundraiser should not start at the beginning of
the month.
Befpre deciding that the fopcus shoudl not be servers, decide what the
real
needs are. If servers happen to be the primary
cost, then that should be
the
focus.
I am wary of turning this into an OLPC/Wikimedia fundraiser, even if
just by
tying the two organizations together. It may also
run counter to our 501
c 3
status, but of this I am not sure.
Will the money go to chapters or to the Foundation? Can the chapters
transfer money to the foundation if needed?
How will funds donated be processed? Who will process them? How will we
recognize donors, both by what is required by law and by what is simply
a nice
way to recognize them? This is an enormous amount
of work.
Just some thoughts.
Danny
In a message dated 10/10/2006 3:27:27 PM Eastern Daylight Time,
erik(a)wikimedia.org writes:
On 10/9/06, Anthere <Anthere9(a)yahoo.com> wrote:
As an individual (not board member), I would
like to ask if it were
possible that the spin around the fundraising, focuses a bit on the
other projects, perhaps the notion of virtual library, with the
wikicommons and wikisource. We have the recent report of the german
digitization to show up as an example as how we could push things
forward in realm of digital libraries.
Yes, it seems absolutely essential to me that the communication
strategy is carefully planned _before_ we ask for money.
What have the Foundation and the Chapters accomplished so far? What is
the status of our work to bring Wikimedia to developing countries?
What have our expenses been? (Get audited financial reports out.) What
expenses do we foresee? What strategic projects are around the corner?
What is the state of the projects besides Wikipedia, the small
languages?
The last thing I want is another "WE NEED MORE SERVERS" fundraiser.
So, in order to do this properly:
Brad - can we assume that the financial statements will be published
before Nov 1? Can you work on outlining some expenses over the next 6
months you see as critical, in broad terms (staff, hardware, etc.)?
Tim - when are the static dumps going to be ready?
Samuel - can you pass on some promotional materials re: the OLPC
partnership to the Fundraising Committee?
Delphine - can you compile a report on chapter activity (max 10K,
pictures would be nice)? What projects were completed, what chapters
were set up?
Jimmy, Florence - shall we prepare a detailed vision statement on
Board Wiki? I volunteer to take a first stab at the structure.
Sabine - could you write a little report regarding translation
projects, and future activities you can envision in this area?
I would suggest early November as a launch of the fundraising drive. I
would like to see some new functionality implemented for this
fundraising drive as well, e.g. the ability to donate directly from
any Wikimedia project page, as well as a more prominent display of
donor comments above a certain amount.
Most importantly, however, I want us to start working very soon on a
decent appeal for support and report of activity so far. I understand
that donor attention is limited, so we need to have a very short
general appeal, but those who care should be able to find detailed
information about what we are doing and why we need support.
Ideally, the information we compile here should be useful to approach
organizations and wealthy individuals, beyond just a general appeal to
the masses.
Does that sound reasonable? :-)
--
Peace & Love,
Erik
Member, Wikimedia Foundation Board of Trustees
DISCLAIMER: Unless otherwise stated, all views or opinions expressed
in this message are solely my own and do not represent an official
position of the Wikimedia Foundation or its Board of Trustees.
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Brad Patrick
General Counsel & Interim Executive Director
Wikimedia Foundation, Inc.
bradp.wmf(a)gmail.com
727-231-0101
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