Jump to content

Wikipedia 15/Site/Financials/ja

From Meta, a Wikimedia project coordination wiki
This page is a translated version of the page Wikipedia 15/Site/Financials and the translation is 39% complete.

Financial Position

Transparency is a core principle of the Wikimedia Foundation, and we are proud to be recognized as one of the most transparent non-profit organizations in the world. Our annual plan and operating budget are developed through open processes, subject to community feedback and Board approval, and always available to the public for full review.

As with last year, we have broken down our efforts into three key areas: how donor contributions support the Wikimedia websites, the Wikimedia community, and the free knowledge ecosystem. These are supported by our administrative, governance, and fundraising efforts.

Direct support to websites

Keeping the Wikimedia websites online is about more than just servers and electricity. It also includes ongoing engineering improvements, product development, design and research, and legal support.

Direct support to communities

The Wikimedia projects exist thanks to the communities that create and maintain them. We strengthen these communities through grants, projects, and tools to build capacity of contributors, and support the legal defense of editors.

Fundraising

Donors support the Wikimedia mission. The fundraising team engages these remarkable individuals to ensure the Wikimedia Foundation and communities have the resources they need.

Administration & governance

Our core values include transparency and accountability. We manage funds and resources responsibly, and recruit and support skilled, passionate people to advance our mission.

Support of free knowledge

Wikimedia is a part of a larger free knowledge movement. An estimated 3.7% of our operating expenditure supports policy, advocacy, education, and partnerships to strengthen and share our mission.

資産

流動資産

現金及び現金同等物 35,195,478
Current portion of contributions receivable 1,222,140
短期投資 29,008,310
前払費用及びその他流動資産 1,997,599
流動資産合計 67,423,527
純有形固定資産 5,089,075
長期投資 9,259,798
Noncurrent portion of contributions receivable 981,585
資産合計 82,753,985

負債及び純資産

流動負債

買掛金 1,041,901
未払費用 3,649,116
前受収益 7,276
その他負債 235,394
流動負債合計 4,933,687
負債合計 4,933,687

純資産

一般資産 71,764,845
暫定指定資産 6,055,453
投資 23,261
純資産合計 77,820,298
負債及び純資産合計 82,753,985

一般正味資産

Support and Revenue

Donations and contributions 72,236,884
In-kind service revenue 235,570
Other income, net 270,296
Investment income, net 445,341
Release of restrictions on temporarily restricted net assets 2,609,132
Total support and revenue 75,797,223

支出

Salaries and wages 26,049,224
Awards and grants 4,522,689
Internet hosting 1,997,521
In-kind service expenses 235,570
Donations processing expenses 2,484,765
専門サービス経費 7,645,105
Other operating expenses 4,449,764
Travel and conferences 2,289,489
Depreciation and amortization 2,656,103
Special event expense, net 266,552
支出合計 52,596,782
Increase in unrestricted net assets 23,200,441

Temporarily Restricted Net Assets

Contributions 5,014,816
Release of restrictions on temporarily restricted net assets (2,609,132)
Increase in temporarily restricted net assets 2,405,684
Increase in net assets from operations 25,606,125
Foreign currency translation adjustment (1,260,848)
Increase in net assets 24,345,277
Net assets, beginning of year 53,475,021
Net assets, end of year 77,820,298