Wikimedia Deutschland/Plan 2021/Halbjahresbericht 2021/en
| Strategies | Goals & Objectives | What we do | Budget 2021 | Semiannual Report 2021 |
| 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 | 11,704,970 € | 5,088,189 € | 11,931,800 € | 1,196,281 € | -1,498,538 € | -482,737 € | 22,138,232 € | 5,801,733 € |
| Donations (expensed) | 3,985,291 € | 222,805 € | 11,931,800 € | 1,196,281 € | -1,455,538 € | -456,277 € | 14,461,553 € | 962,809 € |
| Membership dues | 4,500,000 € | 3,658,914 € | 4,500,000 € | 3,658,914 € | ||||
| Project funding WMF | 2,453,991 € | 960,008 € | 2,453,991 € | 960,008 € | ||||
| Project funding Third parties | 692,688 € | 212,628 € | 692,688 € | 212,628 € | ||||
| WMFG sublease | 43,000 € | 26,460 € | -43,000 € | -26,460 € | 0 € | 0 € | ||
| Other | 30,000 € | 7,374 € | 30,000 € | 7,374 € | ||||
| Inheritance | 0 € | 0 € | 0 € | 0 € | ||||
| Expenditures | -11,704,970 € | -4,861,166 € | -11,931,800 € | -1,818,688 € | 1,498,538 € | 482,737 € | -22,138,232 € | -6,197,117 € |
| Field of action Volunteers | -3,113,067 € | -1,352,318 € | -3,113,067 € | -1,352,318 € | ||||
| Field of action Technology | -3,658,414 € | -1,465,283 € | -3,658,414 € | -1,465,283 € | ||||
| Field of action Conditions for Free Knowledge | -2,107,331 € | -798,236 € | -2,107,331 € | -798,236 € | ||||
| Public relations and advertising | -1,132,972 € | -378,673 € | -1,599,856 € | -470,318 € | -2,732,828 € | -848,991 € | ||
| Administrative expenses | -1,693,186 € | -866,656 € | -1,693,186 € | -866,656 € | ||||
| Means forwarding WMF | -8,833,406 € | -865,633 € | -8,833,406 € | -865,633 € | ||||
| Means forwarding WMDE | -1,455,538 € | -456,277 € | 1,455,538 € | 456,277 € | ||||
| WMFG sublease | -43,000 € | -26,460 € | 43,000 € | 26,460 € |
| Donation Flow 2021 | WMDE e. V. - Budgeted | WMDE e. V. - Actual Q1-Q2 |
|---|---|---|
| Unused donations 1.1. | 8,800,000 € | 8,807,962 € |
| Direct donations received | 1,720,000 € | 222,805 € |
| Donations received from WMFG | 1,455,538 € | 456,277 € |
| Use of donations in 2021 | -3,965,291 € | -1,358,193 € |
| Unused donations | 8,010,247 € | 8,128,851 € |
| Cost Distribution 2021 | Total - Budgeted | Total - Actual Q1-Q2 | Personnel - Budgeted | Personnel - Actual Q1-Q2 | Material costs - Budgeted | Material costs - Actual Q1-Q2 |
|---|---|---|---|---|---|---|
| Field of action Volunteers | 3,113,067 € | 1,352,318 € | 1,851,687 € | 937,070 € | 1,261,380 € | 415,248 € |
| Field of action Technology | 3,658,414 € | 1,465,283 € | 2,730,359 € | 1,228,562 € | 928,054 € | 236,721 € |
| Field of action Conditions for Free Knowledge | 2,107,331 € | 798,236 € | 1,287,104 € | 564,980 € | 820,227 € | 233,256 € |
| Public relations and advertising (incl. WMFG) | 2,775,828 € | 848,991 € | 1,201,683 € | 590,721 € | 1,574,145 € | 258,270 € |
| Administrative expenses | 1,693,186 € | 866,656 € | 1,015,009 € | 531,724 € | 678,177 € | 334,932 € |
| Expenses by Division | Budgeted | Actual Q1-Q2 |
|---|---|---|
| Programs | 2,949,281 € | 1,211,856 € |
| Software Development | 3,484,374 € | 1,509,288 € |
| ED & Communication | 3,925,829 € | 1,630,004 € |
| Board | 169,493 € | 80,876 € |
| Central Services | 2,818,849 € | 899,460 € |
| Divisions total | 13,347,826 € | 5,331,484 € |
| Means forwarding WMFG | 8,833,406 € | 865,633 € |
| Expenses total | 22,181,232 € | 6,197,117 € |
| Personnel (Full-Time Equivalents) | Budgeted | Actual Q1-Q2 | Deviation |
|---|---|---|---|
| Programs | 33.9 | 30.5 | -3.4 |
| Software Development | 49.9 | 46.7 | -3.2 |
| ED & Communication | 30.0 | 30.6 | 0.6 |
| Board | 0.9 | 0.9 | 0.0 |
| Central Services | 21.7 | 20.3 | -1.4 |
| Total | 136.4 | 129.0 | -7.4 |
(including working students; not including interns)