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Wikimedia Deutschland/Plan 2021/Halbjahresbericht 2021/en

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Strategies Goals & Objectives What we do Budget 2021 Semiannual Report 2021
WMDE e. V. -
Budgeted
WMDE e. V. -
Actual Q1-Q2
WMFG* -
Budgeted
WMFG* -
Actual Q1-Q2
Adjustments -
Budgeted
Adjustments -
Actual Q1-Q2
Consolidated -
Budgeted
Consolidated -
Actual Q1-Q2
Revenues 11,704,970 € 5,088,189 € 11,931,800 € 1,196,281 € -1,498,538 € -482,737 € 22,138,232 € 5,801,733 €
Donations (expensed) 3,985,291 € 222,805 € 11,931,800 € 1,196,281 € -1,455,538 € -456,277 € 14,461,553 € 962,809 €
Membership dues 4,500,000 € 3,658,914 € 4,500,000 € 3,658,914 €
Project funding WMF 2,453,991 € 960,008 € 2,453,991 € 960,008 €
Project funding Third parties 692,688 € 212,628 € 692,688 € 212,628 €
WMFG sublease 43,000 € 26,460 € -43,000 € -26,460 € 0 € 0 €
Other 30,000 € 7,374 € 30,000 € 7,374 €
Inheritance 0 € 0 € 0 € 0 €
Expenditures -11,704,970 € -4,861,166 € -11,931,800 € -1,818,688 € 1,498,538 € 482,737 € -22,138,232 € -6,197,117 €
Field of action Volunteers -3,113,067 € -1,352,318 € -3,113,067 € -1,352,318 €
Field of action Technology -3,658,414 € -1,465,283 € -3,658,414 € -1,465,283 €
Field of action Conditions for Free Knowledge -2,107,331 € -798,236 € -2,107,331 € -798,236 €
Public relations and advertising -1,132,972 € -378,673 € -1,599,856 € -470,318 € -2,732,828 € -848,991 €
Administrative expenses -1,693,186 € -866,656 € -1,693,186 € -866,656 €
Means forwarding WMF -8,833,406 € -865,633 € -8,833,406 € -865,633 €
Means forwarding WMDE -1,455,538 € -456,277 € 1,455,538 € 456,277 €
WMFG sublease -43,000 € -26,460 € 43,000 € 26,460 €
Donation Flow 2021 WMDE e. V. - Budgeted WMDE e. V. - Actual Q1-Q2
Unused donations 1.1. 8,800,000 € 8,807,962 €
Direct donations received 1,720,000 € 222,805 €
Donations received from WMFG 1,455,538 € 456,277 €
Use of donations in 2021 -3,965,291 € -1,358,193 €
Unused donations 8,010,247 € 8,128,851 €
Cost Distribution 2021 Total - Budgeted Total - Actual Q1-Q2 Personnel - Budgeted Personnel - Actual Q1-Q2 Material costs - Budgeted Material costs - Actual Q1-Q2
Field of action Volunteers 3,113,067 € 1,352,318 € 1,851,687 € 937,070 € 1,261,380 € 415,248 €
Field of action Technology 3,658,414 € 1,465,283 € 2,730,359 € 1,228,562 € 928,054 € 236,721 €
Field of action Conditions for Free Knowledge 2,107,331 € 798,236 € 1,287,104 € 564,980 € 820,227 € 233,256 €
Public relations and advertising (incl. WMFG) 2,775,828 € 848,991 € 1,201,683 € 590,721 € 1,574,145 € 258,270 €
Administrative expenses 1,693,186 € 866,656 € 1,015,009 € 531,724 € 678,177 € 334,932 €
Expenses by Division Budgeted Actual Q1-Q2
Programs 2,949,281 € 1,211,856 €
Software Development 3,484,374 € 1,509,288 €
ED & Communication 3,925,829 € 1,630,004 €
Board 169,493 € 80,876 €
Central Services 2,818,849 € 899,460 €
Divisions total 13,347,826 € 5,331,484 €
Means forwarding WMFG 8,833,406 € 865,633 €
Expenses total 22,181,232 € 6,197,117 €
Personnel (Full-Time Equivalents) Budgeted Actual Q1-Q2 Deviation
Programs 33.9 30.5 -3.4
Software Development 49.9 46.7 -3.2
ED & Communication 30.0 30.6 0.6
Board 0.9 0.9 0.0
Central Services 21.7 20.3 -1.4
Total 136.4 129.0 -7.4

(including working students; not including interns)