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(a)gmail.com> wrote:

Hi Mike, We publish the annual budget as a separate document from the annual plan; the corresponding budget for the coming year is located at http://wikimediadc.org/wiki/Annual_budget_(2014–2015). Thanks, Kirill -- Kirill Lokshin Secretary, Wikimedia District of Columbia http://wikimediadc.org On Mon, Oct 27, 2014 at 5:16 PM, Michael Peel <email(a)mikepeel.net> wrote: