Re: [Wikimania-l] Wikimania Budget (related to chapters and WMF)

2013-08-26 Thread WereSpielChequers
Be careful how you measure things, sometimes there will actually be savings here, often there will be costs that would have been incurred regardless of Wikimania. For example two chapter staff members at Wikimania discuss something in person that they would have discussed by phone. If you count

Re: [Wikimania-l] Wikimania Budget (related to chapters and WMF)

2013-08-26 Thread Lodewijk
I think it is totally fair to count this as costs - however, you're right that you should also try to estimate the other side of the equation: gains. The conversation between two staff members is a gain, as is community liaison work. Improved networks too, etc. But this is all much more subjective

Re: [Wikimania-l] Wikimania Budget (related to chapters and WMF)

2013-08-26 Thread Ellie Young
Once all the accounts and bills are paid, WMF and the local team will be producing an accounting of direct expenses and revenue, which we will put up. But this isn't going to happen right away. I will do my best to fill in the form. Ellie Ellie Young Conference Coordinator Wikimedia