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strengthen the smaller-language projects. In this budget, the "program services" allocation will fund, for example, positions dedicated to partnerships development, volunteer coordination and public outreach. Typically in non-profits, the higher the percentage of the overall budget dedicated to program services, the better. That's because most charities want to reduce administrative overhead and reserve as much of their resources as possible for mission-related service delivery. In our case however, we would likely consider that the "Technology" portion of the budget part of core services delivery as well, since that money pays for bandwidth, servers, and so on. So, the fact that only 4% of our budget goes to program services doesn't really suggest that WMF underallocates towards core service delivery.
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various aspects of the budget. On the topic of commission work, which is not reflected directly in the budget, Gardner said, "We are setting aside a small amount of money to commission work that can't be done by the staff, for either capacity or expertise reasons. For example, we've occasionally
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The fundraising notice, linked from all pages on the
English Knowledge, caused some controversy at the beginning of the fundraiser, because it contained a scrolling marquee element that some users found distracting. The marquee was removed and replaced with a single quote that changes upon page
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This Monday, the
Wikimedia Foundation's fall fundraiser opened. The fundraiser is set to last two months; no goal for the fundraiser was set publicly. Further, instead of assessing the success of the fundraiser through amount of money, it is decided that the success be assessed by the number of
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In the non-profit world, "program services" generally refers to initiatives designed to deliver core-mission services. So for the
Foundation, for example, it would include partnering with NGOs to get Knowledge materials into schools in the developing world, or staging Knowledge Academies to
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26,600 in just over 14 hours. As of press time, 910 individual donations have been received so far; the largest single donations so far were two separate, anonymous $ 500 donations made on
Tuesday.
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been hiring project managers, developers, legal firms, and analysts/advisors/consultants of various kinds."
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2007-2008 estimates spending for the year at $ 4,611,000, in the following areas:
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The fiscal year runs from 1 July, 2007 through 30 June, 2008. Advisor
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On the topic of "Program
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138:So far, the fundraiser has raised an estimated
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425:No comments yet. Yours could be the first!
157:has been released. This distribution for
440:Make sure we cover what matters to you –
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172:Finance and Administration
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407:To follow comments,
202:Wikimania Conference
135:people who donated.
377:Features and admins
279:Features and admins
153:In related news, a
443:leave a suggestion
402:Discuss this story
387:Arbitration report
372:WikiProject report
352:Fundraiser, budget
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31:Fundraiser, budget
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339:22 October 2007
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210:: $ 113,000
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57:PDF download
478:Suggestions
216:Sue Gardner
107:X (Twitter)
166:Technology
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40:Contribute
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