Wikimedia Foundation Medium-term plan 2019/Annual Plan 2019-2020

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Wikimedia Foundation Medium-term plan 2019

Annual Plan 2019-20 presentation[edit]

Click on each slide to learn more.



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
  1. Others included Legal fees, Endowment and miscellaneous expenses.
  2. Movement Strategy expenses in FY2020 are no longer separated out of the other expense categories.