Grants:APG/Proposals/2014-2015 round1/Financial summary
| Organization | Wikimedia grant funding | Total spending | Staff (fulltime equivalents) | ||||||
| 2014 (projected) | 2015 (proposed) | Change | 2014 (projected)[1] | 2015 (proposed) | Change | 2014 (projectedl) | 2015 (proposed) | Change | |
| Amical Wikimedia | $97,162 | $107,798 | 10.95% | $90,849 | $123,554 | 42.94% | 1 | 1 | 0% |
| Wikimedia Argentina | $177,564 | $217,135 | 22.29% | $157,271 | $217,744 | 38.45% | 2.5 | 3.5 | 40% |
| Wikimedia CH | $394,218 | $544,500 | 38.12% | $722,631 | $865,128 | 19.72% | 4.6 | 5.2 | 13% |
| Wikimedia Deutschland | $1,819,818 | $1,575,600 | -13.42% | $6,171,100 | $6,144,840 | -0.43% | 57.5[2] | 61.4[3] | 6.8% |
| Wikimedia Eesti | $76,675 | $83,345 | 8.70% | $105,517 | $146,479 | 38.82% | 3.5 | 4.5 | 28.6% |
| Wikimedia Israel | $198,520 | $268,800 | 35.40% | $231,799 | $329,625 | 42.20% | 2.5 | 3.6 | 44% |
| Wikimedia Nederland | $399,152 | $$446,420 | 11.84% | $490,201 | $590,842 | 20.53% | 3.4 | 3.9 | 14.7% |
| Wikimedia Österreich | $267,852 | $315,120 | 17.65% | $295,425 | $378,144.00 | 28.00% | 2 | 2.5 | 25% |
| Wikimedia Serbia | $103,556 | $135,909 | 31.24% | $98,475 | $135,909 | 38.01% | 2 | 3 | 50% |
| Wikimedia Sverige | $358,752 | $365,907 | 1.99% | $536,911 | $731,957 | 36.33% | 5.5 | 7.5 | 36.4% |
| Wikimedia UK | $586,051 | $672,381 | 14.73% | $1,212,562 | $1,347,860 | 11.16% | 9.4 | 12 | 31.9% |
| Total | $4,429,836 | $4,732,914 | 7%[4] | $11,481,956 | $11,012,081 | 9%[5] | 92 | 106 | 15%[6] |
- ↑ 2014 actual amounts for overall spending are based on the amounts projected in the proposals.
- ↑ 2014 staff includes staff for WMDE and WMFG (WMDE's fundraising entity).
- ↑ 2015 staff includes staff for WMDE and WMFG (WMDE's fundraising entity).
- ↑ 19% change in FDC funding proposed excluding WMDE.
- ↑ 23% change in overall expenses excluding WMDE.
- ↑ 28% increase in FTEs excluding WMDE.