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Wikimedia Deutschland/Planning 2019/en/semiannual report 2019

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Planning 2019 Goals & Indicators Budget 2019 Semiannual Report 2019
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 9,731,000 € 6,185,027 € 11,478,000 € 1,059,654 € -2,060,000 € -392,168 € 19,149,000 € 6,852,513 €
Donations (expensed) 3,287,000 € 530,938 € 10,650,000 € 997,439 € -2,030,000 € -375,284 € 11,907,000 € 1,153,093 €
Membership dues 3,789,000 € 2,965,378 € 3,789,000 € 2,965,378 €
Project funding WMF 2,063,000 € 2,317,205 € 2,063,000 € 2,317,205 €
Project funding Third parties 557,000 € 321,584 € 557,000 € 321,584 €
Reimbursement of fundraising costs 828,000 € 62,215 € 828,000 € 62,215 €
WMFG sublease 30,000 € 16,884 € -30,000 € -16,884 € 0 € 0 €
Other 5,000 € 33,038 € 5,000 € 33,038 €
Expenditures -9,731,000 € -4,107,063 € -11,478,000 € -1,391,583 € 2,060,000 € 392,168 € -19,149,000 € -5,106,478 €
Field of action Volunteers -2,213,000 € -1,060,144 € -2,213,000 € -1,060,144 €
Goal 1: Communities -2,213,000 € -1,060,144 €
Field of action Technology -2,834,000 € -1,113,823 € -2,834,000 € -1,113,823 €
Goal 2: Wikidata -2,398,654 € -1,012,572 €
Goal 3: Innovation -435,346 € -101,251 €
Field of action Conditions for Free Knowledge -1,833,000 € -831,032 € -1,833,000 € -831,032 €
Goal 4: Free Content -533,926 € -321,642 €
Goal 5: People and Institutions -1,046,008 € -409,211 €
Goal 6: International Law -253,066 € -100,179 €
Public relations and advertising -927,000 € -270,353 € -1,138,000 € -377,260 € -2,065,000 € -647,613 €
Administrative expenses -1,924,000 € -831,711 € -1,924,000 € -831,711 €
Means forwarding WMF -8,280,000 € -622,155 € -8,280,000 € -622,155 €
Means forwarding WMDE -2,030,000 € -375,284 € 2,030,000 € 375,284 € 0 € 0 €
WMFG sublease -30,000 € -16,884 € 30,000 € 16,884 € 0 € 0 €

[*] Non-profit Wikimedia Fördergesellschaft mbH

Donation flow 2019 WMDE e. V. - Budgeted WMDE e. V. - Actual Q1-Q2
Unused donations 1/1** 5,898,000 € 7,298,764 €
Direct donations received 872,000 € 155,654 €
Donations received from WMFG 2,030,000 € 375,284 €
Use of donations in 2019 -3,287,000 € tba
Unused donations 12/31 5,513,000 € tba

[**] Including unused portion of donations from inheritance over 1,067,000 €.

Split according to personnel and material costs Total - Budgeted Total - Actual Q1-Q2 Personnel - Budgeted Personnel - Actual Q1-Q2 material costs - Budgeted material costs - Actual Q1-Q2
Field of action Volunteers 2,213,000 € 1,060,144 € 1,112,000 € 601,411 € 1,101,000 € 458,733 €
Field of action Technology 2,834,000 € 1,113,823 € 2,025,000 € 801,675 € 809,000 € 312,148 €
Field of action Conditions for Free Knowledge 1,833,000 € 831.033 € 1,069,000 € 485,206 € 764,000 € 345,827 €
Public relations and advertising 927,000 € 270,353 € 515,000 € 204,642 € 412,000 € 65,711 €
Administrative expenses 1,924,000 € 831,710 € 980,000 € 486,426 € 944,000 € 345,284 €


Expenses by division Budgeted Actual Q1-Q2
Programs 2,681,000 € 1,102,132 €
Software development 2,592,000 € 1,070,301 €
ED & Communication 2,286,000 € 1,002,051 €
Central Services 2,006,000 € 885,859 €
Board 166,000 € 46,720 €
Total 9,731,000 € 4,107,063 €
Wikimedia Fördergesellschaft 1,138,000 € 377,260 €


Personnel - full-time equivalents Budgeted Actual Q1-Q2 Deviation
Programs 33.4 27.4 -6.0
Software development 37.7 35.1 -2.6
ED & Communication 19.6 16.2 -3.4
Central Services 18.0 18.1 0.1
Wikimedia Fördergesellschaft 11.0 9.4 -1.6
Total 119.7 106.2 -13.5