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Wikimedia Deutschland/Planung 2020/Halbjahresbericht 2020/en

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Planning 2020 Goals & Objectives 2020 Butgeted 2020 Semiannual Report 2020
WMDE e. V. -
Budgeted
WMDE e. V. -
Actual Q1-Q2
WMFG* -
Budgeted
WMFG* -
Actual Q1-Q2
Adjustments -
Budgeted
Adjustments -
Actual Q1-Q2
Consolidated -
Budgeted
Consolidated -
Actual Q1-Q2
Revenues 12,023,000 € 5,187,921 € 12,358,000 € 1,066,957 € - 2,412,000 € - 18,762 € 21,969,000 € 6,236,116 €
Donations (expensed) 4,034,000 € 457,219 € 11,518,000 € 1,066,957 € - 2,374,000 € 13,178,000 € 1,524,176 €
Membership dues 4,242,000 € 3,226,470 € 4,242,000 € 3,226,470 €
Project funding WMF 2,710,000 € 945,483 € 2,710,000 € 945,483 €
Project funding Third parties 724,000 € 269,865 € 724,000 € 269,865 €
Reimbursement of fundraising costs 840,000 € 840,000 €
Subleases 55,000 € 28,405 € - 38,000 € - 18,762 € 17,000 € 9,643 €
Inheritance 228,000 € 228,783 € 228,000 € 228,783 €
Other 30,000 € 31,696 € 30,000 € 31,696 €
Expenditures - 12,023,000 € - 4,649,697 € - 12,358,000 € - 1,319,390 € 2,412,000 € 18,762 € - 21,969,000 € - 5,950,325 €
Field of action Volunteers - 2,862,000 € - 1,084,189 € - 2,862,000 € - 1,084,189 €
Field of action Technology - 3,297,000 € - 1,193,182 € - 3,297,000 € - 1,193,182 €
Field of action Conditions for Free Knowledge - 2,548,000 € - 891,217 € - 2,548,000 € - 891,217 €
Public relations and advertising - 1,076,000 € - 350,722 € - 1,538,000 € - 373,006 € - 2,614,000 € - 723,728 €
Administrative expenses - 2,240,000 € - 1,130,387 € - 2,240,000 € - 1,130,387 €
Means forwarding WMF - 8,408,000 € - 927,622 € - 8,408,000 € - 927,622 €
Means forwarding WMDE - 2,374,000 € 2,374,000 €
WMFG sublease - 38,000 € - 18,762 € 38,000 € 18,762 €
Donation Flow 2020 WMDE e. V. - Budgeted WMDE e. V. - Actual Q1-Q2
Unused donations 1.1. 7,736,000 € 7,821,118 €
Direct donations received 1,222,000 € 457,219 €
Donations received from WMFG 2,375,000 € 596,813 €
Use of donations in 2020 - 4,034,000 € tba
Unused donations 7,299,000 € tba
Cost Distribution 2020 Total - Budgeted Total - Actual Q1-Q2 Personnel - Budgeted Personnel - Actual Q1-Q2 Material costs - Budgeted Material costs - Actual Q1-Q2
Field of action Volunteers 2,862,000 € 1,084,190 € 1,543,000 € 722,851 € 1,319,000 € 361,339 €
Field of action Technology 3,297,000 € 1,193,181 € 2,422,000 € 901,787 € 875,000 € 291,394 €
Field of action Conditions for Free Knowledge 2,548,000 € 891,217 € 1,340,000 € 574,314 € 1,208,000 € 316,903 €
Public relations and advertising (incl. WMFG) 2,614,000 € 723,728 € 1,165,000 € 459,799 € 1,449,000 € 263,929 €
Administrative expenses 2,240,000 € 1,130,387 € 1,186,000 € 610,683 € 1,054,000 € 519,704 €
Expenses by Division Budgeted Actual Q1-Q2
Programs 3,227,000 € 1,185,446 €
Software Development 3,107,000 € 1,27,345 €
ED & Communication 4,169,000 € 1,606,569 €
Board 185,000 € 54,017 €
Central Services 2,873,000 € 903,326 €
Bereiche Gesamt 13,561,000 € 5,022,703 €
Mittelweiterleitung an WMF 8,408,000 € 927,622 €
Aufwendungen Gesamt 21,969,000 € 5,950,325 €
Personnel (Full-Time Equivalents) Budgeted Actual Q1-Q2 Deviation
Programs 33.6 29.4 - 4.2
Software Development 48.8 42.0 - 6.8
ED & Communication 31.1 25.0 - 6.1
Board 0.9 0.9 0.0
Central Services 22.8 19.0 - 3.8
Total 137.2 116.3 - 20.9