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 <[email protected]> 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" <[email protected]>
> 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
>> http://wikimediadc.org
>>
>>
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>>
>>
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