Program / Activity
|
KPI
|
PR
|
|
Strong PR of Existing Activities
|
6 Press releases sent to the media (Free Culture Evening, Women’s Month on Wikipedia, Science Month, Czechoslovakia, Christmas Fundraising Campaign: Donor Club, etc.)
|
|
4 Media outputs we directly contributed to
|
|
40 Blog articles
|
|
80 News posts on the website
|
Social Media
|
Year-over-year +10% increase in total reach of the FB page
|
|
100 New followers on the WMCR FB page
|
E-mailing
|
100 New newsletter subscribers gained through registration forms and other accompanying activities
|
|
4 Major newsletters
|
|
26% Average open rate
|
Video Production
|
3 Promotional videos of our events
|
Member Communication
|
12 Blog newsletter e-mails + posting all under “Village Pump”
|
|
4 Online community meetings – Open Wikimedia
|
|
2 Membership feedback forms
|
International PR of Our Activities
|
3 Interesting videos subtitled in English and shared in international FB groups
|
|
6 Articles on Diff
|
|
3 Presentations at international events and conferences (CEE Meeting /Wikimania)
|
PR of Free Culture
|
Public PR of the cultural part of the Free Culture Evening 26
|
|
2 Blog posts about Free Culture
|
Fundraising
|
|
Campaigns
|
Christmas Fundraising and Awareness Campaign – Seniors Month: CZK 30,000
|
|
Winter Fundraising and Awareness Campaign – Donor Club of Czech Wikipedia (November – January): 30 new donors
|
Individuální dárci
|
Increase in donations from individual donors (including campaigns) by approx. 10%
|
|
Expand the base of regular donors by 20%
|
|
Set up a reward system for members of the Donor Club
|
Corporate Donors
|
Approach at least 10 companies with requests for financial or in-kind support
|
|
Approach one major (general) donor
|
Donor Care
|
Special extended donor newsletter about our activities (at least 4 times a year)
|
Grant Fundraising
|
4 Well-prepared grant applications, at least 1 successful
|
Operations and Management
|
|
Operations /Association /Projects
|
Organization of the Free Culture Evening (Czech Wiki Photo 2024 Exhibition, Free Culture Debate, WikiSLAM)
|
|
Preparation of the 2025 Annual Report – submission for approval by the end of May 2026
|
|
Implementation of semi-annual member evaluation of association activities
|
|
Yearly Report WCF 25 – submitted by the end of January 2026
|
Programs and Activities
|
Program Statistics /Evaluation 2025 – Managers /Board /Members – end of January 2026
|
|
Women’s Month on Wikipedia | Preparation and Project Supervision
|
|
Science Month on Wikipedia | Preparation and Project Supervision
|
|
Czechoslovakia | Preparation and Project Supervision
|
Human Resources Management
|
Implementation of semi-annual employee evaluation interviews, bonus proposals – 2x
|
|
Implementation of employee development plans
|
|
Definition /systematization of job positions
|
Financial Management
|
Audit of Financial Statement 25 – without reservations
|
|
Preparation of Budget 26
|
|
Securing at least 3 sources of co-financing /sponsorships
|
Communication & PR & Fundraising
|
3 International presentations (Wikimania, CEEM, CEE Hub, etc.)
|
|
Christmas Fundraising Campaign: Donor Club
|
|
Donation Campaign – year-over-year increase of 10%
|
Cooperation and Partnerships
|
6 Meetings with strategic partners – expansion of cooperation
|
|
3 Community events organized in cooperation with partners
|
Strategic and Project Management
|
Semi-annual review of implementation of the Activity Plan 2026 – 2x
|
|
Statistics and Metrics 2026
|
|
Preparation of Activity Plan 26
|
|
Ongoing evaluation of the Strategic Plan 2026–2027
|
Individual Projects and International Cooperation
|
Wikimedia CEE Hub – Coordination of the CEE Youth Project – organization of 1 meeting
|
|
Wikimedia Europe – cooperation in organizing the General Assembly & hosting a Czech advocacy meeting
|
|
Wikimania Paris – coordination of selected activities, active representation
|
|
Support for organizing the Community Wikiconference
|
|
Involvement in the creation of the international strategy /governance of the Wikimedia Movement
|
Educational Programs
|
|
Seniors Write Wikipedia (SePW)
|
14 Seniors Write Wikipedia (SePW) courses delivered – mix of online/offline, including follow-up courses
|
|
Organization of a Senior WikiTown
|
|
2 Seniors Write Wikipedia (SePW) events in new or inactive locations (regions)
|
|
80% Of SePW participants successfully complete their course
|
|
Online WikiSchool – 10 lessons per year, average 8 participants per lesson, 20 unique participants (attending at least twice)
|
|
12 Seniors engaged in at least 3 Wikimedia Czech Republic activities in one year (challenges, courses, edit-a-thons, WikiTown, WikiClubs, etc.)
|
|
3 Senior newsletters
|
Programs for Schools
|
3 Student activities thematically connected to our main challenges
|
|
Student seminars in at least 5 Czech regions
|
|
Universities – 2 Wikipedia editing courses with students at Charles University and one additional university (implemented in partnership with the university and WMCR)
|
|
1 Interactive product/content tailored for schools/partners (info panels, videos, installation, app, etc.) – promoting Wikimedia projects with focus on students
|
|
10 Trained teachers (participants of courses/workshops)
|
|
1 Development meeting with university lecturers using Wikipedia and other Wikimedia projects in their teaching
|
|
3 Students Write Wikipedia (SpW) newsletters
|
Open Educational Program
|
5 New trainers from the Wiki Trainers’ Academy (LAW)
|
(Mix of all programs)
|
WikiClubs – in 5 regions
|
|
WikiGatherings – in 5 different locations (ideally supported by community mini-grants)
|
|
WikiHelpdesk running regularly (approx. 40x per year)
|
|
3 Thematic knowledge exchanges /professional meetings within the community /activities for building sub-communities (Youth – Young Wikimedians, administrators/patrollers/reverters, etc.)
|
|
Add a Citation – 300 references added across two campaigns
|
|
6 Libraries/librarians actively participating in an open educational event
|
|
3 Presentations of our activities and methodologies at international (edu) conferences (inside and outside WM)
|
|
Video tutorials based on WikiSchool content – selected chapters (10 x 2 min.)
|
|
3 Newsletters for librarians
|
|
3 Wikidata/GLAM workshops – for community
|
Community Programs
|
|
Programs for Editors
|
9 Events (workshops/edit-a-thons) during the year – at least 3 hybrid – edit-a-thons of the main editing challenges, in at least 3 cities
|
|
1/3 Of participants join more than one event (attend multiple events or take part in a competition)
|
|
3 Major challenges implemented* (*Women’s Month on Wikipedia – MŽW, Science Month on Wikipedia – MVW, Czechoslovakia – ČS)
|
|
MŽW – 60 participants, 1/3 women, PR output
|
|
MVW – 30 participants, 3 partners involved, quality of content added during the challenge (curated selection /publicity of the best articles) – blog overview of the top 10 articles created during the challenge
|
|
ČS – Czechoslovakia – 30 participants, 3 partners involved
|
|
Total of 2,000 articles edited
|
|
3 Editing activities carried out within GLAM partnerships/cooperation
|
|
Wikipedia Pages Wanting Photos (WPWP) – 700 articles impacted
|
|
Implementation of the CEE Challenge Wiki Loves Film 2026
|
|
Update of WMCZ “Wikikompas” hub of association activities
|
Programs for Photographers
|
100 Photos uploaded within primarily editing challenges
|
|
200 Unique photographers engaged in photo programs throughout the year
|
|
50% Of participating photographers are newcomers (newly registered accounts on Commons)
|
|
30 Photographers participate repeatedly (returning from past competitions)
|
|
7,000 Files uploaded across all photo activities
|
|
1 Micro-competition We Photograph Czechia – topic chosen by the community
|
|
1 Photo event /photo workshop for the photo community
|
|
Implementation of an international photo competition
|
|
Implementation of Czech Wiki Photo (CWP) 2026 and preparation of an exhibition of the best photos
|
|
3 Partners for photographic programs
|
Community Mini-Grants
|
10 Community mini-grants implemented – 1 recipient presents at a public event (training, conference)
|
|
Co-organization of the Community Wikiconference
|
|
Regional representation – at least half of the events are regional (outside Prague), community-organized
|
Partnership Programs
|
|
GLAM
|
Development of existing strategic GLAM partnerships (Theatre Institute, State Regional Archives, Zoo, Hradec Králové Museum, Charles University, National Heritage Institute, Vinohrady Theatre, Czech Radio)
|
|
8 Collaborating Wiki-Residents /Partnership Coordinators (Hradec Králové Museum, National Library, Charles University, Zoo, Institute of History of the Czech Academy of Sciences, State Regional Archives, Vinohrady Theatre, Czech Radio)
|
|
2 New Wiki-Residents
|
|
4 Wiki-Resident group meetings
|
|
1,500 Articles edited
|
|
3 Planned bulk uploads to Wikimedia Commons
|
|
Each partner has an updated Wikiproject page
|
|
6 Events with GLAM partners (editing /Wikidata /training /workshop)
|
|
2 Meetings with the GLAM community (Free Culture Evening, Community Wikiconference)
|
|
2 Annual blog posts /articles – strategic partners with signed memoranda (Charles University, East Bohemian Museum in Hradec Králové, National Library)
|
Wikidata/Tech
|
2 Advisory group meetings
|
|
3 Wikidata/GLAM workshops – for community
|
|
2 Workshops /Wikidata edit-a-thons – with partners
|
Advocacy Activities
|
Publication of a handbook on free licenses and copyright
|
|
1 Debate for professional public implemented
|
|
2 Professional seminars on copyright (free licenses, access to works, copyright law)
|
|
Wikimedia Europe – organization of a Czech advocacy meeting
|
|
Cooperation with Wikimedia Europe or another international partner on a selected European /global topic
|
|
Evaluation /update of the advocacy strategy plan related to public content
|
|
1 Blog article evaluating the impact of WMCR’s advocacy activities
|