Statistical analysis of Wikimedia fundation financial reports

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This page is a research to provide English charts about Wikimedia foundation finance from 2004 to 2017 like what has already been done in French here below.

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.

Previous existing graphs[edit]

FY1617 WMF Fundraising Totals & Averages Change Over Time.png

Details sources for 2004 and 2005[edit]

2004 : Income[1] - Outcome[2]

2005 : Income[3] - Outcome[4]

Financial statement by fiscal year (June 30) from 2004 to 2016[edit]

2004-2005-2006[5]- 2007[6]- 2008[7]- 2009[8]- 2010[9]- 2011[10]- 2012[11]- 2013[12]- 2014[13]- 2015[14]- 2016[15]- 2017[16]

Spreadsheets and graphs[edit]

Wikimedia Foundation's liabilities, assets, support, revenue and expenses evolution
Rubric 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Total liabilities and net assets 56,666 283,487 1,066,785 1,696,569 5,664,606 8,602,135 15,425,177 26,165,567 37,206,891 48,146,893 60,560,774 82,753,985 97,642,735 120,524,697
Total support and revenue 80,129 379,088 1,508,039 2,734,909 5,032,981 8,658,006 17,979,312 24,785,092 38,479,665 48,635,408 52,804,246 75,797,223 81,862,724 91,242,418
Total expenses 23,463 177,670 791,907 2,077,843 3,540,724 5,617,236 10,266,793 17,889,794 29,260,652 35,704,796 45,900,745 52,596,782 65,947,465 69,136,758
Wikimedia Foundation's allocation of expenses evolution
Rubric 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Programs / Projects 19,892 151,857 569,357 1,599,36 2,239,524 3,614,349 7,850,000 12,121,410 19,838,516 23,739,215 31,472,924 34,604,995 47,863,596 5,386,750
General and administrative 495 13,835 168,638 343,308 1,076,371 846,859 1,064,842 3,626,167 6,271,656 8,158,421 10,410,400 12,469,905 10,464,238 9,651,030
Fundraising 3,076 11,978 53,912 135,170 224,829 1,156,028 1,351,951 2,142,217 3,150,480 3,807,160 4,017,421 5,521,882 7,619,631 8,098,978
Total 23,463 177,670 791,907 2,077,84 3,540,724 5,617,236 10,266,793 17,889,794 29,260,652 35,704,796 45,900,745 52,596,782 65,947,465 69,136,758


Wikimedia Foundation's expenses evolution by rubrics
Rubric 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Total expenses 23,463 177,670 791,907 2,077,843 3,540,724 5,617,236 10,266,793 17,889,794 29,260,652 35,704,796 45,900,745 52,596,782 65,947,465 69,136,758
Salaries and wages 16,930 107,122 415,006 1,147,679 2,257,621 3,508,336 7,312,120 11,749,500 15,983,542 19,979,908 26,049,224 31,713,961 33,731,089
Awards and grants - - - - - - 208,662 471,060 2,106,752 2,791,378 5,704,791 4,522,689 11,354,612

11,214,959

Internet hosting 40,273 189,631 389,417 537,204 822,405 1,056,703 1,799,943 2,486,903 2,549,992 2,529,483 1,997,521 2,069,572 2,169,861
In-kind service expenses 8958 22,493 114,589 316,723 333,125 578,279 502,558 349,516 296,599 260,909 370,602 235,570 1,065,523 214,581
Donations processing expenses - - - - - - - - - - 1,505,654 2,484,765 3,604,682 3,809,286
Professional service expenses - - - - - - - - - - 7,117,519 7,645,105 6,033,172 6,972,048
Other operating expenses 495 18,067 47,777 310,334 952,019 1,259,161 3,846,420 5,761,273 9,198,892 10,017,121 3,861,708 4,449,764 4,777,203 6,307,987
Travel and conferences 293 27798 76,545 264,361 307,679 223,193 476,663 1,159,200 1,533,150 1,395,013 1,965,854 2,289,489 2,296,592 1,954,772
Depreciation and amortization 10641 41018 143,394 349,390 233,314 419,947 524,341 1,000,400 1,888,856 2,706,841 2,722,007 2,656,103 2,720,835 2,762,175
Special event expense, net - - - - - - 70,407 36,282 - - 143,219 266,552 311,313 -
PayPal fees 3076 11091 45617 - - - - - - - - - - -
Other - - 67,232 32,612 29,704 56,630 72,703 - - - - - - -

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. https://upload.wikimedia.org/wikipedia/foundation/2/28/Wikimedia_2006_fs.pdf
  6. https://upload.wikimedia.org/wikipedia/foundation/4/49/Wikimedia_2007_fs.pdf
  7. https://upload.wikimedia.org/wikipedia/foundation/4/4c/Wikimedia_20072008_fs.pdf
  8. https://upload.wikimedia.org/wikipedia/foundation/4/4f/FINAL_08_09From_KPMG.pdf
  9. https://upload.wikimedia.org/wikipedia/foundation/c/cc/FINAL_09_10From_KPMG.pdf
  10. https://upload.wikimedia.org/wikipedia/foundation/a/ac/FINAL_10_11From_KPMG.pdf
  11. https://upload.wikimedia.org/wikipedia/foundation/0/09/FINAL_11_12From_KPMG.pdf
  12. https://upload.wikimedia.org/wikipedia/foundation/6/6e/FINAL_12_13From_KPMG.pdf
  13. https://upload.wikimedia.org/wikipedia/foundation/b/bf/Audit_Report_-_FY_13-14_-_Final_v2.pdf
  14. https://upload.wikimedia.org/wikipedia/foundation/0/0b/Audit_Report_-_FY_14-15_-_Final.PDF
  15. https://upload.wikimedia.org/wikipedia/foundation/4/43/Wikimedia_Foundation_Audit_Report_-_FY15-16.pdf
  16. https://upload.wikimedia.org/wikipedia/foundation/d/da/Wikimedia_Foundation_Audit_Report_-_FY16-17.pdf