Wikipedia 15/Site/Financials/ps
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 | ۳۵٬۱۹۵٬۴۷۸ |
| Current portion of contributions receivable | ۱٬۲۲۲٬۱۴۰ |
| Short-term investments | ۲۹٬۰۰۸٬۳۱۰ |
| Prepaid expenses and other current assets | ۱٬۹۹۷٬۵۹۹ |
| Total current assets | ۶۷٬۴۲۳٬۵۲۷ |
| Property, plant, and equipment, net | ۵٬۰۸۹٬۰۷۵ |
| Long-term investments | ۹٬۲۵۹٬۷۹۸ |
| Noncurrent portion of contributions receivable | ۹۸۱٬۵۸۵ |
| Total assets | ۸۲٬۷۵۳٬۹۸۵ |
Liabilities and Net Assets
Current Liabilities
| Accounts payable | ۱٬۰۴۱٬۹۰۱ |
| Accrued expenses | ۳٬۶۴۹٬۱۱۶ |
| Deferred revenue | ۷٬۲۷۶ |
| Other liabilities | ۲۳۵٬۳۹۴ |
| Total current liabilities | ۴٬۹۳۳٬۶۸۷ |
| Total liabilities | ۴٬۹۳۳٬۶۸۷ |
Net Assets
| Unrestricted | ۷۱٬۷۶۴٬۸۴۵ |
| Temporarily restricted | ۶٬۰۵۵٬۴۵۳ |
| Investments | ۲۳٬۲۶۱ |
| Total net assets | ۷۷٬۸۲۰٬۲۹۸ |
| Total liabilities and net assets | ۸۲٬۷۵۳٬۹۸۵ |
Unrestricted Net Assets
Support and Revenue
| Donations and contributions | ۷۲٬۲۳۶٬۸۸۴ |
| In-kind service revenue | ۲۳۵٬۵۷۰ |
| Other income, net | ۲۷۰٬۲۹۶ |
| Investment income, net | ۴۴۵٬۳۴۱ |
| Release of restrictions on temporarily restricted net assets | ۲٬۶۰۹٬۱۳۲ |
| Total support and revenue | ۷۵٬۷۹۷٬۲۲۳ |
لگښتونه
| تنخاگانې او معاشونه | ۲۶٬۰۴۹٬۲۲۴ |
| Awards and grants | ۴٬۵۲۲٬۶۸۹ |
| Internet hosting | ۱٬۹۹۷٬۵۲۱ |
| In-kind service expenses | ۲۳۵٬۵۷۰ |
| Donations processing expenses | ۲٬۴۸۴٬۷۶۵ |
| Professional service expenses | ۷٬۶۴۵٬۱۰۵ |
| Other operating expenses | ۴٬۴۴۹٬۷۶۴ |
| Travel and conferences | ۲٬۲۸۹٬۴۸۹ |
| Depreciation and amortization | ۲٬۶۵۶٬۱۰۳ |
| Special event expense, net | ۲۶۶٬۵۵۲ |
| ټولټال لگښتونه | ۵۲٬۵۹۶٬۷۸۲ |
| Increase in unrestricted net assets | ۲۳٬۲۰۰٬۴۴۱ |
Temporarily Restricted Net Assets
| ونډې | ۵٬۰۱۴٬۸۱۶ |
| Release of restrictions on temporarily restricted net assets | (۲٬۶۰۹٬۱۳۲) |
| Increase in temporarily restricted net assets | ۲٬۴۰۵٬۶۸۴ |
| Increase in net assets from operations | ۲۵٬۶۰۶٬۱۲۵ |
| Foreign currency translation adjustment | (۱٬۲۶۰٬۸۴۸) |
| Increase in net assets | ۲۴٬۳۴۵٬۲۷۷ |
| Net assets, beginning of year | ۵۳٬۴۷۵٬۰۲۱ |
| Net assets, end of year | ۷۷٬۸۲۰٬۲۹۸ |