First I'm not sure if just under $1m is the net cost, or the expenditure only - the 2013-14 figures give 143,219 as "Special event expense, net". Secondly I very much doubt that it's the "highest expense".

Here's some figures for 2013-14

* Purchase of computer equipment and office furniture   1,591,166
* Depreciation                         2,722,007
* Salaries                           19,979,908
* Internet hosting                     2,529,483
* Travel and conferences                 1,965,854

On 23/08/2015 16:04, Itzik - Wikimedia Israel wrote:
This is not my first email about this issue, but I really think it's really important. Wikimania is the highest expense for our movement. From the conference production cost, WMF scholarships, chapter scholarships and WMF and chapters delegations - amounts that is almost one million dollar, if not more.




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