Wikimedia Foundation Annual Report 2009-10/Financials

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You are more than welcome to adapt this report for the purposes of usefulness, presentation, etc., and to add translations. Please do not alter, remove, or add to the specific financial figures.

Financials[edit]

The Wikimedia Foundation continues to enjoy a stable base of revenue, stemming largely from its annual community giving campaign. In 2009–10, we dramatically increased the number of small donors, which now exceeds 250,000 individuals all over the world. This makes the Foundation one of the fastest-growing non-profits in the world, based on revenue growth. The Foundation's strategic plan envisions continued growth over the next five years.


Who supports us[edit]

2008-09 2009-10
Individual donors
Donations under $10,000 152,000 261,339
Donations $10,000 and above 21 32
Foundations
Unrestricted grants 3 5
Restricted grants 4 1
Donors-In-kind donations 7 8
TOTAL 152,035 261,385

The total number of funding sources increased 172%

Where the money goes[edit]

The Wikimedia Foundation spends more than three quarters of its budget directly on programs and projects, including Wikipedia.

WMF Annual Report 2009 2010 Allocation of expenses graph.png

2009-10 Financial Performance[edit]

The Wikimedia Foundation’s 2009–10 fiscal year took place from July 1, 2009 to June 30, 2010. Throughout this report all financial data is reported in U.S. dollars unless otherwise noted.

Statement of Activities
{in thousand of dollars}
Description Amount
Support and revenues
Contributions 14,490
Restricted contributions 632
In-kind service revenue 503
Other income, net 953
Total — revenue 16,578
Expenses
Salaries and wages 3,508
Awards and grants 209
Internet hosting 1,057
In-kind service expenses 503
Operating expenses 3,846
Travel 477
Depreciation and amortization 524
other expenses, including special events 143
Total — expenses $ 10,267
Increase in net assets $ 6,311
Balance Sheet
{in thousands dollars)
Assets Liabilities & Net Assets
Cash and cash equivalents $ 7,177 Liabilities
Contributions receivable $ 500 Accounts payable and accrued expenses $ 743
Accounts receivable $ 353 Deferred revenue $ 139
Investments $ 5,540 Total liabilities $ 882
Prepaid expenses and other current assets $ 661 Net Assets
Total current assets $ 14,231 Unrestricted net assets $ 13,877
Property, plant, and equipment $ 1,194 Temporarily restricted net assets $ 666
Total net assets $ 14,543
Total assets $ 15,425 Total liabilities and net assets $ 15,425

How revenues are trending[edit]

WMF Annual Report 2009 2010 Revenues trending graph.png

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