Wikimedia Foundation Annual Plan/2017-2018/Draft/Financials
FDC questions: upcoming year financials Edit
Revenues: upcoming year Edit
Advancement's detailed description of their revenue goals can be found at Wikimedia Foundation Annual Plan/2017-2018/Draft/Non-Programs/Advancement.
Expenses: upcoming year's annual plan Edit
- 1. Expenses by program (excludes staff and operations).
Please see tables below.
- 2. Total expenses. Please use this table to summarize your organization's total expenses overall.
Please see tables below.
Wikimedia Foundation financial tables Edit
All tables below are in thousands of USD.
Description | FY16-17 Budget | FY16-17 Forecast[a 1] | FY17-18 Plan | ||
---|---|---|---|---|---|
Program Expenses | |||||
Staffing | 26,017 | 31,467 | |||
Non-Staffing | |||||
Data Center Expenses | 4,689 | 4,269 | |||
Grants | 5,460 | 7,360 | |||
Endowment Contribution | - | 5,000 | |||
Outside Contract Services | 2,399 | 2,741 | |||
Legal Fees | 1,018 | 918 | |||
Travel & Conferences | 1,561 | 2,290 | |||
Other expenses (Wikidata, data center property taxes, etc.) | 1,882 | 4,864 | |||
Sub Total Program Expenses | 43,026 | - | 58,909 | ||
Non Program Expenses | |||||
Staffing | 10,222 | 8,636 | |||
Non-Staffing: | |||||
Donation Processing Fees | 2,240 | 3,228 | |||
Outside Contract Services | 2,214 | 2,013 | |||
Legal Fees | 622 | 404 | |||
Travel & Conferences | 289 | 418 | |||
Other expenses (Facilities, Insurance, FF&E, All Hands, Recruiting, Staff Development, Personal Property Taxes, etc.) | 4,387 | 3,192 | |||
Sub Total Non-Program Expenses | 19,974 | - | 17,891 | ||
Total Annual Operating Expenses | 63,000 | - | 76,800 | ||
Board Designated Expenses[a 2] | |||||
Movement Strategy | - | 453 | |||
Brand Strategy | - | - | 850 | ||
Office Move | - | - | 697 | ||
Total Board Designated Expenses | - | 2,000 |
Description | FY17-18 Plan | ||||||||
---|---|---|---|---|---|---|---|---|---|
Community Health | New Readers | Privacy and Security | Structured Data | Movement Strategy[b 1] | Wikimedia Brand and Identity[b 1] | Total | |||
Staffing Expenses | 849 | 1,239 | 1,081 | 1,365 | - | - | 4,534 | ||
Non Staffing Expenses | - | - | - | - | - | - | - | ||
Data Center Expenses | - | - | - | 16 | - | - | 16 | ||
Grants | - | 40 | - | - | - | - | 40 | ||
Endowment Contribution | - | - | - | - | - | - | - | ||
Donation Processing Fees | - | - | - | - | - | - | - | ||
Outside Contract Services | - | 263 | 121 | - | 445 | 850 | 1,679 | ||
Legal Fees | 150 | - | 60 | - | - | - | 210 | ||
Travel & Conferences | 22 | 88 | 52 | 35 | 8 | - | 205 | ||
Other expenses (Wikidata, data center property taxes, etc.) | 7 | 49 | 140 | 259 | - | - | 455 | ||
Total Program Expenses | 1,028 | 1,679 | 1,454 | 1,675 | 453 | 850 | 7,140 |
Description | FY17-18 Plan | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Community Engagement | Product | Technology | Communications | Advancement: Global Reach and Other Program Exp | Legal | Governance | Finance & Administration | Total | |||
Staffing | 4,589 | 11,337 | 8,041 | 1,229 | 697 | 402 | 539 | 98 | 26,933 | ||
Non-Staffing | - | - | - | - | - | - | - | - | - | ||
Data Center Expenses | - | - | 4,253 | - | - | - | - | - | 4,253 | ||
Grants | 7,320 | - | - | - | - | - | - | - | 7,320 | ||
Endowment Contribution | - | - | - | - | 5,000 | - | - | - | 5,000 | ||
Donation Processing Fees | - | - | - | - | - | - | - | - | - | ||
Outside Contract Services | 335 | 379 | 322 | 835 | 76 | 198 | 212 | - | 2,357 | ||
Legal Fees | - | - | - | - | - | 708 | - | - | 708 | ||
Travel & Conferences | 632 | 580 | 523 | 74 | 83 | 36 | 158 | 6 | 2,093 | ||
Other expenses (Wikidata, data center property taxes, etc.) | 933 | 1,520 | 587 | 23 | 134 | 74 | 36 | 1,102 | 4,410 | ||
Total Program Expenses | 13,810 | 13,816 | 13,726 | 2,161 | 5,991 | 1,417 | 944 | 1,206 | 53,073 |
Description | FY 17-18 Plan | |||||||
---|---|---|---|---|---|---|---|---|
Legal | Finance & Administration | Talent & Culture | Fundraising (Advancement and Fundraising Tech) | Office Move[d 1] | Total | |||
Staffing | 1,318 | 2,525 | 1,582 | 3,211 | - | 8,636 | ||
Non-Staffing: | - | - | - | - | - | - | ||
Data Center Expenses | - | - | - | - | - | - | ||
Grants | - | - | - | - | - | - | ||
Endowment Contribution | - | - | - | - | - | - | ||
Donation Processing Fees | - | - | - | 3,228 | - | 3,228 | ||
Outside Contract Services | 21 | 357 | 155 | 1,480 | 66 | 2,079 | ||
Legal Fees | 404 | - | - | - | - | 404 | ||
Travel & Conferences | 40 | 88 | 62 | 228 | - | 418 | ||
Other expenses (Facilities, Insurance, FF&E, All Hands, Recruiting, Staff Development, Personal Property Taxes, etc.) | 161 | 2,048 | 640 | 343 | 631 | 3,824 | ||
Total Non-Program Expenses | 1,944 | 5,018 | 2,439 | 8,490 | 697 | 18,588 |
- ↑ The Office Move expenses will be funded with Board Designated Funds
Description | FY16-17 Budget | FY16-17 Forecast[e 1] | FY17-18 Plan | |
---|---|---|---|---|
Advancement | 6,722 | 13,398 | ||
Community Engagement | 11,188 | 14,286 | ||
Product | 15,078 | 17,854 | ||
Technology | 13,983 | 15,487 | ||
Communications | 2,344 | 2,391 | ||
Legal | 3,724 | 3,716 | ||
Talent & Culture | 2,493 | 2,439 | ||
Finance & Administration | 6,593 | 6,285 | ||
Governance | 875 | 944 | ||
Total Annual Operating Expenses | 63,000 | 76,800 |
- ↑ In progress and will be available no later than Friday 14 April.