Wikipedia 15/Site/Financials/ja
Financial Position
Transparency is a core principle of the Wikimedia Foundation, and we are proud to be recognized as one of the most transparent non-profit organizations in the world. Our annual plan and operating budget are developed through open processes, subject to community feedback and Board approval, and always available to the public for full review.
As with last year, we have broken down our efforts into three key areas: how donor contributions support the Wikimedia websites, the Wikimedia community, and the free knowledge ecosystem. These are supported by our administrative, governance, and fundraising efforts.
Direct support to websites
Keeping the Wikimedia websites online is about more than just servers and electricity. It also includes ongoing engineering improvements, product development, design and research, and legal support.
Direct support to communities
The Wikimedia projects exist thanks to the communities that create and maintain them. We strengthen these communities through grants, projects, and tools to build capacity of contributors, and support the legal defense of editors.
Fundraising
Donors support the Wikimedia mission. The fundraising team engages these remarkable individuals to ensure the Wikimedia Foundation and communities have the resources they need.
Administration & governance
Our core values include transparency and accountability. We manage funds and resources responsibly, and recruit and support skilled, passionate people to advance our mission.
Support of free knowledge
Wikimedia is a part of a larger free knowledge movement. An estimated 3.7% of our operating expenditure supports policy, advocacy, education, and partnerships to strengthen and share our mission.
資産
流動資産
| 現金及び現金同等物 | 35,195,478 |
| Current portion of contributions receivable | 1,222,140 |
| 短期投資 | 29,008,310 |
| 前払費用及びその他流動資産 | 1,997,599 |
| 流動資産合計 | 67,423,527 |
| 純有形固定資産 | 5,089,075 |
| 長期投資 | 9,259,798 |
| Noncurrent portion of contributions receivable | 981,585 |
| 資産合計 | 82,753,985 |
負債及び純資産
流動負債
| 買掛金 | 1,041,901 |
| 未払費用 | 3,649,116 |
| 前受収益 | 7,276 |
| その他負債 | 235,394 |
| 流動負債合計 | 4,933,687 |
| 負債合計 | 4,933,687 |
純資産
| 一般資産 | 71,764,845 |
| 暫定指定資産 | 6,055,453 |
| 投資 | 23,261 |
| 純資産合計 | 77,820,298 |
| 負債及び純資産合計 | 82,753,985 |
一般正味資産
Support and Revenue
| Donations and contributions | 72,236,884 |
| In-kind service revenue | 235,570 |
| Other income, net | 270,296 |
| Investment income, net | 445,341 |
| Release of restrictions on temporarily restricted net assets | 2,609,132 |
| Total support and revenue | 75,797,223 |
支出
| Salaries and wages | 26,049,224 |
| Awards and grants | 4,522,689 |
| Internet hosting | 1,997,521 |
| In-kind service expenses | 235,570 |
| Donations processing expenses | 2,484,765 |
| 専門サービス経費 | 7,645,105 |
| Other operating expenses | 4,449,764 |
| Travel and conferences | 2,289,489 |
| Depreciation and amortization | 2,656,103 |
| Special event expense, net | 266,552 |
| 支出合計 | 52,596,782 |
| Increase in unrestricted net assets | 23,200,441 |
Temporarily Restricted Net Assets
| Contributions | 5,014,816 |
| Release of restrictions on temporarily restricted net assets | (2,609,132) |
| Increase in temporarily restricted net assets | 2,405,684 |
| Increase in net assets from operations | 25,606,125 |
| Foreign currency translation adjustment | (1,260,848) |
| Increase in net assets | 24,345,277 |
| Net assets, beginning of year | 53,475,021 |
| Net assets, end of year | 77,820,298 |