Wikimedia Deutschland/Planung 2020/Halbjahresbericht 2020/en
| 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 |