Difference between revisions 67130 and 67398 on plwikimedia

<big>'''This is a [[wmpl:|Wikimedia Polska]] report for 2016'''</big>
= Summary =
According to our plans for 2015 from December 2015 till December 2016<ref name="plans">[[Wikimedia_Polska/Plans_for_2016]]</ref>, we managed to:
;In terms of our support for content creation:
*We organized successfully as planned 2 wikiexpeditions (2400 pictures uploaded), 
(contracted; show full)...

=Detailed report=

__TOC__

== Financial Report ==

⏎
=== Structure of income ===
{| class="wikitable"
|-align=right
! Source !! Amount (PLN) !! Amount (USD) !! %
|-align=right
| 1% tax deductible || 558 884,03 zł || $132 136,38 || 97,12%
|-align=right
| other donations || 10 345,27 zł ||  $2 445,92 || 1,80%
|-align=right
| membership fees || 3 127,67 zł  || $739,47 || 0,54%
|-align=right
| other || 3 103,50 zł || $733,76 || 0,54%
|-align=right
| '''Total''' || 575 460,47 zł  || $136 055,53 || 100%
|}
<small>1 USD = 4,2296 PLN (16.12.2016)</small>

=== WMF Grants ===
Wikimedia Polska has been a payment processor for the Wikimedia Foundation grants

{| class="wikitable"
|-align=right
! Source !! Amount (PLN) !! Amount (USD) !! %
|-align=right
| WMF grants || 63 322,67 zł || $14 971,31 ||  100%
|-align=right
| '''Total''' || 63 322,67 zł || $14 971,31 || 100%
|}
<small>1 USD = 4,2296 PLN (16.12.2016)</small>

=== Structure of expenses ===
{| class="wikitable"
|-
!     !! PLANED !! !! !!  SPENT !! !! 
|-
!  Name !! Amount (PLN) !! Amount (USD) !! % !! Amount (PLN) !! Amount (USD) !! %
|-align=right
| Projects || 200 000 || 50000 || 31 || || || 
|-align=right
| Promotion/outreach || 150 000 || 37 500 || 23.25  || || || 
|-align=right
| Conferences/meetings || 80 000 || 20 000 || 12.4  || || || 
|-align=right
| International support || 65 000 || 16 250 || 10.1  || || || 
|-align=right
| Operational || 150 000 || 37 500 || 23.25  || || || 
|-align=right
| '''Total''' || '''645 000''' || '''161 250''' || '''100'''  || || || 
|}The figures in the financial report are based on bank account data for full Year 2016.

=== Structure of income ===
The main source of income for Wikimedia Polska are 1% tax donations made by individuals. According to Polish law, physical persons can choose one NGO with a state-recognized tax deductible status to donate 1% of their income tax to. It is made via the state tax form, which taxpayers have to fill each year between January 15 and April 30.

Income from this main source was up 190 856,32 zł (52%) comparing to 2015. Overall income was up by 212 777,27 zł (53%). Wikimedia Foundation grants where Wikimedia Polska is only payment processor are excluded in this calculations.

{| class="wikitable"
|-align=right
! Source !! Amount (PLN) !! Amount (USD) !! %
|-align=right
| 1% tax deductible || 560 437,18 zł || $134 098,34 || 91,65%
|-align=right
| other donations || 12 420,29 zł ||  $2 971,86 || 2,03%
|-align=right
| membership fees || 3 204,67 zł  || $871,60 || 0,52%
|-align=right
| other || 3 642,66 zł || $871,60 || 0,60%
|-align=right
| WMF Grants || 31 823,09 zł || $7 614,45 || 5,20%
|-align=right
| '''Total''' || 611 527,89 zł  || $146 323,04 || 100%
|}
<small>1 USD = 4,1793 PLN (30.12.2016)</small>

=== Structure of expenses ===
{| class="wikitable"
|-
!     !! PLANED !! !! !!  SPENT !! !! 
|-
!  Name !! Amount (PLN) !! Amount (USD) !! % !! Amount (PLN) !! Amount (USD) !! %
|-align=right
| Projects || 200 000 || 50000 || 31% || 78 023,68 zł || $18 669,08 || 17,06%
|-align=right
| Promotion/outreach || 150 000 || 37 500 || 23.25%  || 22 980,34 zł || $29 426,06 || 26,90%
|-align=right
| Conferences/meetings || 80 000 || 20 000 || 12.4%  || 92 761,23 zł || $22 195,40 || 20,29% 
|-align=right
| International support || 65 000 || 16 250 || 10.1%  || 568,00 zł || $135,91 || 0,12%
|-align=right
| Operational || 150 000 || 37 500 || 23.25%  || 162 921,53 zł || $38 982,97 || 35,63%
|-align=right
| '''Total''' || '''532 500 zł''' || '''161 250''' || '''100'''  || '''457 254,78''' || '''109 409,42''' || '''100'''
|}
<small>1 USD = 4,1793 PLN (30.12.2016)</small>

=== WMF Grants ===
Wikimedia Polska has been a payment processor for the Wikimedia Foundation grants

==== Grants received ====
{| class="wikitable"
|-align=right
! Source !! Amount (PLN) !! Amount (USD) !! %
|-align=right
| WMF grants || 72 929,41 zł || $17 450,15 ||  100%
|}
<small>1 USD = 4,1793 PLN (30.12.2016)</small>

==== Grants spent ====
{| class="wikitable"
|-align=right
! Source !! Amount (PLN) !! Amount (USD) !! %
|-align=right
| WMF grants || 57 981,33 zł || $13 873,45 ||  100%
|}
<small>1 USD = 4,1793 PLN (30.12.2016)</small>

== General infrastructure ==
Wikimedia Polska is a registered association run under Polish law and having a legal personality. It was established on November 15, 2005 in Łódź and obtained its tax deductible status on March 28, 2007.

Number of members: 124 (as of November 30, 2016)

* '''Number of regular employees:''' 5 (secretary running an office, accountant, GLAM coordinator, Head of Press Office, Press Officer)
(contracted; show full)===== Refrences =====
<small>
<references />
</small>

==== Tymczasowo przydatne linki ====
*[[:meta:Wikimedia Polska/Plans for 2016]]
*[[:meta:Wikimedia chapters/Reports/2015]]