Budget 2013

A public financial overview of the Wolf CMS project

Introduction

For the 2013 budget, we expect to have no income. One-time donations might come in, but as these are infrequent, we cannot make a good guestimatte. The 2013 expenses should remain fairly stable.

Note: all income is net income, in other words after PayPal fees, conversion to EUR, etc.

Note dated 2013-10-05; The 2013 budget is created mostly ex post facto as this is the first year we're doing this. The 2014 budget will be available around the end of November.

This page is a part of the public financial overview of income and expenses for the Wolf CMS project. If you believe we have missed a revenue stream or missed an expense, do please get in touch.

If you wish to help out financially, please use our PayPal button here - or -
Consider making weekly, recurring contributions through our Gratipay.com account.
Thank you.

last updated 2015-03-14
Paypal data last updated 2015-03-14
Also see: main financial overview

Accountability statement over 2013

The 2013 budget was found to have inaccurate amounts listed and said amounts were adjusted after an internal audit, additionally;

  • The average donation revenue stream is too small to reliably count on and was therefore budgeted as € 0,-.
  • The 10% donation to World Wildlife Fund was discontinued due to lack of revenue.
  • Domain costs include the main domain as well as some domains reserved to prevent domain squatting.
  • Since income did not cover expenses, no donations were made in 2013 to other FOSS projects.
  • Since income did not cover expenses, none of the core contributors were financially supported by the project.
  • Since income did not cover expenses, Martijn made up the difference out of his own pocket.

Budget (incl. actuals)

Incoming 2013 Outgoing 2013
Description Amount Actual Description Amount Actual
Total of expenses covered / not covered by income: € 349,94- (€ 257,00-)
Donations (incoming)
Incoming through PayPal.
€ 0,00 € 92,94 Hosting
From 2013-01-01 till 2014-01-01
€ 300,00 € 300,00
Domain names
.org domain names only
€ 29,96 € 29,96
Domain names
.com domain names only
€ 19,98 € 19,98
Donations (outgoing) € 0,00 € 0,00
Subtotal € 0,00 € 92,94 Subtotal € 349,94 € 349,94

If you wish to help out financially, please use our PayPal button here - or -
Consider making weekly, recurring contributions through our Gratipay.com account.
Thank you.

Donations in 2013

The following bar chart shows the amount of donations in Euros per month starting from 2013-01-01 up to 2013-12-31.

If you wish to help out financially, please use our PayPal button here - or -
Consider making weekly, recurring contributions through our Gratipay.com account.
Thank you.