| Annual Report 2023
|
WMDE-Budgeted
|
WMDE-Actual
|
WMFG-Budgeted
|
WMFG-Actual
|
Adjustments-Budgeted
|
Adjustments-Actual
|
Consolidated-Budgeted
|
Consolidated-actual
|
| Revenue |
24.087.573 € |
20.644.554 € |
10.318.888 € |
9.963.753 € |
-6.472.388 € |
-4.762.894 € |
27.934.073 € |
25.845.412 €
|
| Donations (received)*
|
11.625.000 €
|
10.675.731 €
|
3.875.000 €
|
9.700.275 €
|
|
-4.735.339 €
|
15.500.000 €
|
15.640.667 €
|
| Use of donations from previous years*
|
|
-816.694 €
|
|
114.151 €
|
|
|
|
-702.544 €
|
| Donations (expensed) |
11.319.575 € |
9.859.037 € |
10.318.888 € |
9.814.426 € |
-6.443.888 € |
-4.735.339 € |
15.194.575 € |
14.938.123 €
|
| Membership dues |
6.200.000 € |
5.536.268 € |
|
|
|
|
6.200.000 € |
5.536.268 €
|
| Project support Wikimedia Foundation |
5.658.939 € |
4.611.298 € |
|
|
|
|
5.658.939 € |
4.611.298 €
|
| Project support third parties |
850.559€ |
386.968 € |
|
|
|
|
850.559 € |
386.968 €
|
| WMFG sublease |
28.500 € |
27.555 € |
|
|
-28.500 € |
-27.555 € |
|
0 €
|
| Other |
30.000 € |
170.685 € |
|
149.327 € |
|
|
30.000 € |
320.012 €
|
| Inheritances |
0€ |
52.743 € |
|
|
|
|
|
52.743 €
|
| Expenses |
-24.087.573 € |
-20.644.554 € |
-10.318.888 € |
-9.963.753 € |
-6.472.388 € |
4.762.894 € |
-27.934.073 € |
-25.845.412 €
|
| Field of Action Volunteers |
-3.864.710 € |
-3.318.911€ |
|
|
|
|
-3.864.710€ |
-3.318.911 €
|
| Field of Action Technology |
-6.016.526 € |
-5.017.446 € |
-276.650€ |
|
|
|
-6.293.176 € |
-5.017.446 €
|
| Field of Action Conditions for Free Knowledge |
-2.318.965 € |
-2.060.226€ |
|
|
|
|
-2.318.965€ |
-2.060.226 €
|
| Public relations and advertising |
-2.982.395€ |
-2.674.463 € |
-713.738 € |
-572.974€ |
|
|
-3.696.133 € |
-3.247.437 €
|
| Administrative expenses |
-2.461.089 € |
-2.838.168 € |
|
|
|
|
-2.461.089 € |
-2.838.168 €
|
| Forwarding of funds WMF |
|
|
-9.300.000 € |
-8.990.079 € |
|
|
-9.300.000 € |
-8.990.079 €
|
| Forwarding of funds WMFG |
-6.443.888 € |
-4.735.339 € |
|
|
|
4.735.339 € |
|
0 €
|
| Direct support for Wikimedia worldwide |
|
|
|
-373.145 € |
-6.443.888 € |
|
|
-373.145 €
|
| WMFG Sublease |
|
|
-28.500 € |
-27.555 € |
-28.500 € |
27.555 € |
|
0 €
|
Additional Information
- The accounting standard HFA 21, which has been used by Wikimedia for years, stipulates that donations are only booked as income when they have been spent. For better understanding, a presentation of the flow of donations has been added. This shows how many donations have not yet been used, how many donations have been received from which source and how many donations have been used.
| Donation flow 2023
|
WMDE-Budgeted
|
WMDE-Actual
|
| Unused donations 1.1. |
10.428.378 € |
7.767.460 €
|
| Direct donations received |
11.745.000 € |
10.675.731 €
|
| Donations received from WMFG |
0 € |
0 €
|
| Use of donations in 2023 |
-11.319.575 € |
-9.859.037 €
|
| Unused donations 31.12. |
10.853.803 € |
8.584.154 €
|
| Cost Distribution
|
Total-Budgeted
|
Total-Actual
|
Personnel-Budgeted
|
Personnel-Actual
|
Material costs-Budgeted
|
Material costs-Actual
|
| Field of action Volunteers |
3.865.053 € |
3.318.911 € |
2.284.369 € |
1.918.092 € |
1.580.684 € |
1.400.819 €
|
| Field of Action Technology |
6.574.973 € |
5.017.446 € |
4.641.705 € |
4.146.198 € |
1.933.268 € |
871.248 €
|
| Field of Action Conditions for Free Knowledge |
2.318.858 € |
2.060.226 € |
1.353.784 € |
1.330.675 € |
965.074 € |
729.551 €
|
| Public relations and advertising (incl. WMFG) |
3.724.483 € |
3.247.437 € |
1.536.588 € |
1.442.521 € |
2.187.895 € |
1.804.915 €
|
| Administrative expenses |
2.461.089 € |
2.838.168 € |
1.492.371 € |
1.670.578 € |
968.718 € |
1.167.590 €
|
| Expenses by department
|
2023-Budgeted
|
2023-Actual
|
| Communitys, Gesellschaft, Politik |
3.041.828 € |
2.890.808 €
|
| Communication & Events |
1.706.968 € |
1.933.541 €
|
| Software Development |
5.985.745 € |
4.941.926 €
|
| Department of the Executive Board |
4.136.627 € |
3.419.651 €
|
| Supervisory Board |
141.385 € |
82.233 €
|
| Finance & Operations |
3.650.020 € |
3.214.029 €
|
| Total Expenses |
18.662.573 € |
16.482.188 €
|
| Forwarding of funds WMF and others |
9.300.000 € |
9.363.224 €
|
| Total Expenses |
27.962.573 € |
25.845.412 €
|
| Personnel (Full-Time Equivalents)
|
Budgeted 31.12.2023
|
Actual 31.12.2023
|
Deviation
|
| Communitys, Gesellschaft, Politik |
32,8 |
29,6 |
-3,2
|
| Communication & Events |
14,2 |
13,0 |
-1,2
|
| Software Development |
72,9 |
66,5 |
-6,4
|
| Department of the Executive Board |
26,4 |
20,5 |
-6,0
|
| Supervisory Board |
0,8 |
0,8 |
0,0
|
| Finance & Operations |
21,1 |
22,6 |
1,5
|
| Total |
168,3 |
152,9 |
-15,3
|
(including working students; not including interns)
