Wikimedia Foundation Annual Report 2009-10/Financials
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Financials
[edit]The Wikimedia Foundation continues to enjoy a stable base of revenue, stemming largely from its annual community giving campaign. In 2009–10, we dramatically increased the number of small donors, which now exceeds 250,000 individuals all over the world. This makes the Foundation one of the fastest-growing non-profits in the world, based on revenue growth. The Foundation's strategic plan envisions continued growth over the next five years.
Who supports us
[edit]| 2008-09 | 2009-10 | |
|---|---|---|
| Individual donors | ||
| Donations under $10,000 | 152,000 | 261,339 |
| Donations $10,000 and above | 21 | 32 |
| Foundations | ||
| Unrestricted grants | 3 | 5 |
| Restricted grants | 4 | 1 |
| Donors-In-kind donations | 7 | 8 |
| TOTAL | 152,035 | 261,385 |
The total number of funding sources increased 172%
Where the money goes
[edit]The Wikimedia Foundation spends more than three quarters of its budget directly on programs and projects, including Wikipedia.
2009-10 Financial Performance
[edit]The Wikimedia Foundation’s 2009–10 fiscal year took place from July 1, 2009 to June 30, 2010. Throughout this report all financial data is reported in U.S. dollars unless otherwise noted.
| Description | Amount | ||
|---|---|---|---|
| Support and revenues | |||
| Contributions | 14,490 | ||
| Restricted contributions | 632 | ||
| In-kind service revenue | 503 | ||
| Other income, net | 953 | ||
| Total — revenue | 16,578 | ||
| Expenses | |||
| Salaries and wages | 3,508 | ||
| Awards and grants | 209 | ||
| Internet hosting | 1,057 | ||
| In-kind service expenses | 503 | ||
| Operating expenses | 3,846 | ||
| Travel | 477 | ||
| Depreciation and amortization | 524 | ||
| other expenses, including special events | 143 | ||
| Total — expenses | $ 10,267 | ||
| Increase in net assets | $ 6,311 | ||
| Assets | Liabilities & Net Assets | ||||
|---|---|---|---|---|---|
| Cash and cash equivalents | $ 7,177 | Liabilities | |||
| Contributions receivable | $ 500 | Accounts payable and accrued expenses | $ 743 | ||
| Accounts receivable | $ 353 | Deferred revenue | $ 139 | ||
| Investments | $ 5,540 | Total liabilities | $ 882 | ||
| Prepaid expenses and other current assets | $ 661 | Net Assets | |||
| Total current assets | $ 14,231 | Unrestricted net assets | $ 13,877 | ||
| Property, plant, and equipment | $ 1,194 | Temporarily restricted net assets | $ 666 | ||
| Total net assets | $ 14,543 | ||||
| Total assets | $ 15,425 | Total liabilities and net assets | $ 15,425 | ||
How revenues are trending
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