Financial reports
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This is a summary of financial information from the different organizations across the Wikimedia movement. There are of course many complications around reporting standards, and breakdowns, but let's do our best to produce a set of comparable numbers using roughly the same methodology. Please show figures in thousands, in the primary currency used for financial reports and planning.
Most recent completed year
[edit]All data in thousands
| Organization | Year ending | Revenue | Expenses | Net | Ending cash | Source | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross | Transfers | Net | Programs | Fundraising | Admin | Total | ||||||
|
Wikimedia Foundation | Jun 2011 | $24,785 | $12,121 | $2,142 | $3,626 | $17,890 | $6,896 | $17,885 | Audit report | ||
 ar
|
Wikimedia Argentina | |||||||||||
 at
|
Wikimedia Österreich (Austria) | |||||||||||
 au
|
Wikimedia Australia | |||||||||||
 ca
|
Wikimedia Canada (Canada) | |||||||||||
| cat | Amical Viquipèdia (Catalan) | |||||||||||
 ch
|
Wikimedia CH (Switzerland) | Dec 31, 2011 | Fr.497 | Fr.497 | Fr.8 | Fr.324 | Fr.14 | Fr.346 | Fr.151 | FS 2011 | ||
 cl
|
Wikimedia Chile | |||||||||||
 cz
|
Wikimedia Česká republika (Czech Rep.) | |||||||||||
 de
|
Wikimedia Deutschland (Germany) | Dec 31, 2011 | €3,971 | €3,657 | €314 | €84 | €10 | €220 | €220-Reserve | 2011 | ||
 dk
|
Wikimedia Danmark (Denmark) | |||||||||||
 dc
|
Wikimedia District of Columbia (US) | Sep 2012 | $557.2 | $0.0 | $557.2 | $555.1 | $0.0 | $11.7 | $566.9 | $10.3 | $25.3 | Annual Financial Report |
 ee
|
Wikimedia Eesti (Estonia) | |||||||||||
 es
|
Wikimedia España (Spain) | |||||||||||
 fi
|
Wikimedia Suomi (Finland) | |||||||||||
 fr
|
Wikimédia France | Dec 2010 | €524 | €222 | €303 | €157 | €146 | € ?? | Audit report | |||
 hk
|
Wikimedia Hong Kong | Jun 30, 2011 | HKD 83 | HKD 86 | Annual report w/ Financial statement | |||||||
 hu
|
Wikimédia Magyarország (Hungary) | Dec 2012 | HUF | 1,400HUF | 5,831HUF | HUF | FS 2012 | |||||
| Dec 2011 | 11,989HUF | 11,989HUF | 5,230HUF | 6,759HUF | FS 2011 exch $1=HUF 240.68 | |||||||
 id
|
Wikimedia Indonesia | Dec 2010 | $ 16.6 | $ 14.9 | $ 0.5 | $ 15.5 | $ 1.0 | $ 1.3 | Report exch $1=Rp.9000 | |||
 il
|
Wikimedia Israel | Dec 2010 | 38.20ILS | 3.6ILS | 41.8ILS | FS 2011 exch $1=LIS 3.5623 | ||||||
 in
|
Wikimedia India | |||||||||||
 it
|
Wikimedia Italia (Italy) | |||||||||||
 mk
|
Wikimedia Macedonia | Dec 2011 | $ 2.55 | $ 0.39 | $ 0.39 | $ 2.16 | $ 2.16 | Audit report exch $1=DEN 48.2 | ||||
| Dec 2010 | $ 0.022 | $ 0.018 | $ 0.018 | $ 0.004 | $ 0.004 | Audit report exch $1=DEN 45 | ||||||
 mo
|
Wikimedia Macau | |||||||||||
 nl
|
Wikimedia Nederland (Netherlands) | Dec 2012 | € 170 | € 156 | € 8 | € 56 | € 221 | -/- € 50 | € 213 | FS 2012 | ||
| nyc
|
Wikimedia New York City | |||||||||||
 no
|
Wikimedia Norge (Norway) | |||||||||||
 ph
|
Wikimedia Philippines | Dec 2012 | ₱827 | — | ₱827 | ₱701 | — | ₱141 | ₱860 | (₱33) | ₱198 | Audited FS ($1=₱42.23) |
 pl
|
Wikimedia Polska (Poland) | |||||||||||
 pt
|
Wikimedia Portugal | Dec 2011 | 0.560 € | -- | -- | 1.633 € | -- | 0.461 € | 2.095 € | -- | 1.195 € | Financial Report |
 rs
|
Wikimedia Србије (Serbia) | |||||||||||
 ru
|
Викимедиа РУ (Russia) | |||||||||||
 se
|
Wikimedia Sverige (Sweden) | Dec 2010 | SEK 320 | - | SEK 320 | SEK 57 | - | SEK 6.7 | SEK 64 | SEK 257 | SEK 325 | Audit report (€ 1.0 = SEK 9.0) |
 tw
|
Wikimedia Taiwan | |||||||||||
 ua
|
Вікімедіа Україна (Ukraine) | |||||||||||
 uk
|
Wikimedia UK | Jan 2011 | £592 | £0 | £592 | £69 | £523 | £630 | Audit report | |||
 za
|
Wikimedia South Africa | |||||||||||
Current or upcoming year
[edit]All data in thousands
| Organization | Year ending | Revenue | Expenses | Net | Ending cash | Source | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross | Transfers | Net | Programs | Fundraising | Admin | Total | ||||||
|
|
Wikimedia Foundation | Jun 2012 | $29,500 | $28,300 | $1,200 | $20,700 | Annual plan | |||||
| ar
|
Wikimedia Argentina | |||||||||||
| at
|
Wikimedia Österreich (Austria) | |||||||||||
| au
|
Wikimedia Australia | |||||||||||
| ca
|
Wikimedia Canada (Canada) | |||||||||||
| cat | Amical Viquipèdia (Catalan) | |||||||||||
| ch
|
Wikimedia CH (Switzerland) | |||||||||||
| cl
|
Wikimedia Chile | |||||||||||
| cz
|
Wikimedia Česká republika (Czech Rep.) | |||||||||||
| de
|
Wikimedia Deutschland (Germany) | |||||||||||
| dk
|
Wikimedia Danmark (Denmark) | |||||||||||
| us
|
Wikimedia District of Columbia | |||||||||||
| ee
|
Wikimedia Eesti (Estonia) | |||||||||||
| es
|
Wikimedia España (Spain) | |||||||||||
| fi
|
Wikimedia Suomi (Finland) | |||||||||||
| fr
|
Wikimédia France | Dec 2011 | €1,086 | €472 | €614 | €262 | €352 | FS 2011 | ||||
| hk
|
Wikimedia Hong Kong | |||||||||||
| hu
|
Wikimédia Magyarország (Hungary) | Dec 2012 | ||||||||||
| id
|
Wikimedia Indonesia | |||||||||||
| il
|
Wikimedia Israel | Dec 2011 | 987.80ILS | 987.8ILS | 1,105.40ILS | 14.60ILS | 1,120ILS | FS 2011 exch $1=ILS 3.7879 | ||||
| in
|
Wikimedia India | |||||||||||
| it
|
Wikimedia Italia (Italy) | |||||||||||
| mk
|
Wikimedia Macedonia | Dec 2012 | $ 0 | $ 1.5 | $ 0.4 | $ 1.9 | $ -1.9 | $ 0.16 | Financial plan exch $1=DEN 48.2 | |||
| mo
|
Wikimedia Macau | |||||||||||
| nl
|
Wikimedia Nederland (Netherlands) | Dec 2013 | € 374 | € 248 | € 61 | € 52 | € 361 | € 13 | Annual report Page 49 | |||
| nyc
|
Wikimedia New York City | |||||||||||
| no
|
Wikimedia Norge (Norway) | |||||||||||
| ph
|
Wikimedia Philippines | |||||||||||
| pl
|
Wikimedia Polska (Poland) | |||||||||||
| pt
|
Wikimedia Portugal | |||||||||||
| rs
|
Wikimedia Србије (Serbia) | |||||||||||
| ru
|
Викимедиа РУ (Russia) | |||||||||||
| se
|
Wikimedia Sverige (Sweden) | Dec 2011 | SEK 457 | SEK 148 | SEK 309 | SEK 376 | - | SEK 22 | SEK 398 | SEK -90 | SEK 235 | Budget (€1=SEK9.1) |
| tw
|
Wikimedia Taiwan | |||||||||||
| ua
|
Вікімедіа Україна (Ukraine) | |||||||||||
| uk
|
Wikimedia UK | Jan 2012 | £601 | £290 | £311 | £180 | £109 | £288 | £23 | £640 | Budget | |
| uk
|
Wikimedia UK | Jan 2013 | £1,051 | £500 | £551 | £ ?? | £ ?? | £ ?? | Activity plan | |||
| za
|
Wikimedia South Africa | |||||||||||
Definitions
[edit]- Year ending -- The month and year that marks the end of the 12-month period
- Revenues (Gross) -- Revenues including any transfers made to other organizations like the WMF (only for those chapters who directly receive funds from the annual fundraiser)
- Revenues (Transfers) -- Transfers made to other organizations in the movement like the WMF (only for those chapters who directly receive funds from the annual fundraiser)
- Revenues (Net) -- Revenues retained by the organization (for most organizations this will be the only revenue data item)
- Expenses (Program) -- Spending that furthers the organization's mission, excluding fundraising and administration
- Expenses (Admin) -- Expenses on overall operations and management, excluding fundraising and programs
- Expenses (Fundraising) -- Expenses incurred in soliciting contributions, gifts, and grants
- Expenses (Total) -- Overall expenses (if a breakdown by functional area isn't available, this may the only expense item)
- Net -- Approximately equal to net revenues less total expenses (may be slightly different due to various accounting treatments)
- Ending cash -- Cash and investment on hand at the end of the year
- Source -- The exact source of the data such as audited financial reports (if available) or publications on the chapter sites