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Financial reports

This is a summary of financial information from the different organizations across the Wikimedia movement. There are of course many complications around reporting standards, and breakdowns, but let's do our best to produce a set of comparable numbers using roughly the same methodology. Please show figures in thousands, in the primary currency used for financial reports and planning.

Most recent completed yearEdit

All data in thousands

Current or upcoming yearEdit

All data in thousands

DefinitionsEdit

  • Year ending -- The month and year that marks the end of the 12-month period
  • Revenues (Gross) -- Revenues including any transfers made to other organizations like the WMF (only for those chapters who directly receive funds from the annual fundraiser)
  • Revenues (Transfers) -- Transfers made to other organizations in the movement like the WMF (only for those chapters who directly receive funds from the annual fundraiser)
  • Revenues (Net) -- Revenues retained by the organization (for most organizations this will be the only revenue data item)
  • Expenses (Program) -- Spending that furthers the organization's mission, excluding fundraising and administration
  • Expenses (Admin) -- Expenses on overall operations and management, excluding fundraising and programs
  • Expenses (Fundraising) -- Expenses incurred in soliciting contributions, gifts, and grants
  • Expenses (Total) -- Overall expenses (if a breakdown by functional area isn't available, this may the only expense item)
  • Net -- Approximately equal to net revenues less total expenses (may be slightly different due to various accounting treatments)
  • Ending cash -- Cash and investment on hand at the end of the year
  • Source -- The exact source of the data such as audited financial reports (if available) or publications on the chapter sites

See alsoEdit