Statistical analysis of Wikimedia fundation financial reports

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This page is a research to provide English charts about Wikimedia foundation finance like what has already been done in French here below.

Évolution des dépenses de la fondation Wikimédia.png

All data used for this analysis came from the Wikimedia foundation Web site page named "Financial reports" pointing to all financial statements by fiscal year.

Archive[edit]

Evolution of the expenses of the Wikimedia Foundation (tabular version).pdf

Remarque : details was reported for some items in 2004 and 2005

2004[edit]

Income[1][edit]

$51,176.95 USD

Outcome[2][edit]

  • Current funds: $85,000
  • Hardware budget: $50,000
  • Bandwidth and hosting: $20,000
  • Travel costs: $3,000
  • Developers conference, Berlin: $1300
  • Insurance: tba
  • Accountant: $500
  • Contingency fund: $10,000
  • Total: $84,800

2005[edit]

Income[3][edit]

  • /Q1, 2005.02.18 – 2005.03.01; $94,650 (USD)
  • /Q2, No fund drive
  • /Q3, 2005.08.19 – 2005.09.08; $243,930 (USD)
  • /Q4, 2005.12.16 – 2006.01.06; $391,260 (USD)
  • Total $729,84 (USD)

Outcome[4][edit]

Hosting related [66.78%]
   Hardware $190,000 (detail)  59.15%
   Hosting charges $24,000 (detail)  7.47%
   Domain names $500 0.16%
Personnel $33,100 10.31%
Travel $7,500 (detail) 2.33%
Legal expens, insur, and trademarks $10,000 (detail) 3.11%
Office expenses $5,900 (detail) 1.84%
Chapter startup money $2,000 0.62%
Promotional $3,000 (detail) 0.93%
Financial costs (fundraising/bank fees) $10,000 (detail) 3.11%
Miscellaneous expens (~2%) $6,000 1.87%
Reserve (~10%) $29,200 9.09%
TOTAL $321,200

* includes cost of benefits (full time personnel), taxes and other overhead costs

Financial statement by fiscal year (June 30)[edit]

  • 2004-2005-2006[5]

Spreadsheet[edit]

Wikimedia Foundation financial statements by year
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Global Income
Global outcome

Graph[edit]

Global income[edit]

Global outcome[edit]

Notes and sources[edit]

  1. "Fund drives/2004/Q4 - Wikimedia Foundation". wikimediafoundation.org. Retrieved 2017-11-28. 
  2. "Wikimedia budget/Q4 - Meta". meta.wikimedia.org. Retrieved 2017-11-28. 
  3. "Fund drives/2005 - Wikimedia Foundation". wikimediafoundation.org. Retrieved 2017-11-28. 
  4. "Wikimedia budget/2005/Q4 - Meta". meta.wikimedia.org. Retrieved 2017-11-28. 
  5. "File:Wikimedia 2007 fs.pdf - Wikimedia Foundation". wikimediafoundation.org. Retrieved 2017-11-28. 
  6. "File:Wikimedia 2007 fs.pdf - Wikimedia Foundation". wikimediafoundation.org. Retrieved 2017-11-28. 
  7. "File:Wikimedia 20072008 fs.pdf - Wikimedia Foundation". wikimediafoundation.org. Retrieved 2017-11-28. 
  8. "File:FINAL 08 09From KPMG.pdf - Wikimedia Foundation". wikimediafoundation.org. Retrieved 2017-11-28. 
  9. "File:FINAL 09 10From KPMG.pdf - Wikimedia Foundation" (PDF). wikimediafoundation.org. Retrieved 2017-11-28. 
  10. "File:FINAL 10 11From KPMG.pdf - Wikimedia Foundation" (PDF). wikimediafoundation.org. Retrieved 2017-11-28. 
  11. "File:FINAL 11 12From KPMG.pdf - Wikimedia Foundation" (PDF). wikimediafoundation.org. Retrieved 2017-11-28. 
  12. "File:FINAL 12 13From KPMG.pdf - Wikimedia Foundation" (PDF). wikimediafoundation.org. Retrieved 2017-11-28. 
  13. "File:Audit Report - FY 13-14 - Final v2.pdf - Wikimedia Foundation" (PDF). wikimediafoundation.org. Retrieved 2017-11-28. 
  14. "File:Audit Report - FY 14-15 - Final.PDF - Wikimedia Foundation" (PDF). wikimediafoundation.org. Retrieved 2017-11-28. 
  15. https://upload.wikimedia.org/wikipedia/foundation/4/43/Wikimedia_Foundation_Audit_Report_-_FY15-16.pdf