Wikipedia 15/Site/Financials/ru
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.
Assets
Current assets
| Cash and cash equivalents | 35 195 478 |
| Current portion of contributions receivable | 1 222 140 |
| Short-term investments | 29 008 310 |
| Prepaid expenses and other current assets | 1 997 599 |
| Total current assets | 67 423 527 |
| Property, plant, and equipment, net | 5 089 075 |
| Long-term investments | 9 259 798 |
| Noncurrent portion of contributions receivable | 981 585 |
| Total assets | 82 753 985 |
Liabilities and Net Assets
Current Liabilities
| Accounts payable | 1 041 901 |
| Accrued expenses | 3 649 116 |
| Deferred revenue | 7276 |
| Other liabilities | 235 394 |
| Total current liabilities | 4 933 687 |
| Total liabilities | 4 933 687 |
Net Assets
| Unrestricted | 71 764 845 |
| Temporarily restricted | 6 055 453 |
| Investments | 23 261 |
| Total net assets | 77 820 298 |
| Total liabilities and net assets | 82 753 985 |
Unrestricted Net Assets
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 |
Expenses
| Salaries and wages | 26 049 224 |
| Awards and grants | 4 522 689 |
| Интернет-хостинг | 1 997 521 |
| In-kind service expenses | 235 570 |
| Donations processing expenses | 2 484 765 |
| Professional service expenses | 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 |
| Общие расходы | 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 |