Wikimedia Foundation Medium-term plan 2019/Annual Plan 2019-2020
Annual Plan 2019-20 presentation edit
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Budget FY19-20 edit
- $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[1] | 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 edit
- $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[2] | - | 1.3 |
| Fundraising | 12.5 | 10.2 |
| General & Admin | 15.0 | 11.0 |
| Total Expenses | 111.5 | 92.9 |
- References