User:Oop/Some budget data

I try to collect some background data for the WCA budget that could help us to decide, which numbers are real and which are not.

Income

What are the budget sizes of WCA member chapters, which ones of them are financially independent from WMF and what might 5% of the budgets of the last category be?

Amongst several proposals for financing WCA, the most concrete up to now has been that we'd collect 5% of the member chapters' budgets. If we can sum it up by the preliminary data, we have at least some idea, what might be the upper limit for WCA's expenses until we acquire some additional revenue sources.

Member Chapter	Budget
	Berlin Agreement	Council Member	Budget size	Independence	5% and Comments	FDC proposal
WMAT	Support	Manuel Schneider	Income 143,000 EUR in 2012			0,00 $
WMAU	Support	Charles Gregory	Expenses 315,800 (AUD?) in 2011-12	yes?		0,00 $
WMCA		Ray Saintonge	Expenses 31,200 CAD in 2012			n/a
WMCH	Support	Chantal Ebongué		yes		~32,000 $
WMCL	Support	Juan David Ruiz				n/a
WMDE	Support	Markus Glaser	Expenses in 2012 5.343.138€	yes		260,000 $
WMEE	Support	Raul Veede		no		n/a
WMES	Support	Felipe Ortega	0?	no		n/a
WMFR	Support	Florence Devouard	Total Costs 789,976€ in 2012	yes		0,00 $
WMHK	Support	Deryck Chan				n/a
WMIL	Support	Itzik Edri	???			12,333 $ (incl. MISC)
WMIT	Support	Lorenzo Losa	Expenses 207,626.62€ in 2011	yes		n/a
WMNL	Support	Ziko van Dijk	Expenses 311,623€ in 2012	yes		No dedicated WCA budget, but GLOBAL in total: 64,740 $
WMNO	Support	Kjetil Ree	Income 84 966,00 NOK in 2010	maybe?		n/a
WMPL	Support	Michał Buczyński		yes		n/a
WMPT	Support	Manuel de Sousa				n/a
WMRU	Part 1 signed in Berlin	Sergey Vladimirov	Gathered funds in 2011: 1,330,780.82 RUB	yes?		n/a
WMUK	Support	Ashley van Haeften	Projected income in 2012 £1,051,000	yes		~63,600 $ (from annual plan)
WMUS-DC	Support	Kirill Lokshin				n/a
WMUS-NY	Support	Richard Knipel				n/a
WMVE	Part 1 signed in Berlin	Damian Finol				n/a

Expenses

Office rent in Brussels

We could benefit from an estimation of the rent of small offices in Brussels.

Executive pay levels in Brussels

We could also use som idea about how much do executives get in Brussels.