Wikimedia Foundation Medium-term plan 2019/Annual Plan 2019-2020

Wikimedia Foundation Medium-term plan 2019

• Introduction
  • Annual Plan 2019-2020
  • Annual Plan 2020-2021
  • Annual Plan 2021-2022
• Brand awareness
• Worldwide readership
• Thriving movement
• Platform evolution
• Global advocacy

Annual Plan 2019-20 presentation

Click on each slide to learn more.

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Budget FY19-20

$Millions

	Brand Awareness	Worldwide Readership	Thriving Movement	Platform Evolution	Global Advocacy	Core work	FY19-20 Total
Programmatic	2.2	5.9	21.1	9.2	1.3	44.6	84.0
Personnel Exp	0.8	5.8	12.7	8.8	1.1	19.3	48.4
Services & Travel	0.8	0.1	2.1	0.4	0.2	7.8	11.2
Grants	-	-	5.6	-	-	2.1	7.6
Data Center Exp	-	-	-	-	-	5.1	5.1
Other	0.6	-	0.6	-	0.0	10.3	11.6
Fundraising	-	-	-	-	-	12.5	12.5
General & Admin	-	-	-	-	-	15.0	15.0
Total Expenses	2.2	5.9	21.1	9.2	1.3	72	111.5

FY19-20 vs FY18-19 Budget

$Millions

	Budget
	FY19-20	FY18-19
Total Revenue	111.7	93.1
Programmatic	84.0	71.7
Personnel Exp	48.4	39.6
Services & Travel	11.2	7.1
Grants	7.6	7.7
Data Center Exp	5.1	4.7
Other*	11.6	11.3
Movement Strategy	-	1.3
Fundraising	12.5	10.2
General & Admin	15.0	11.0
Total Expenses	111.5	92.9

References