Financial reports

This is a summary of financial information from the different organizations across the Wikimedia movement. There are of course many complications around reporting standards, and breakdowns, but let's do our best to produce a set of comparable numbers using roughly the same methodology. Please show figures in thousands, in the primary currency used for financial reports and planning.

Most recent completed year

All data in thousands

Organization		Year ending	Revenue			Expenses				Net	Ending cash	Source
			Gross	Transfers	Net	Programs	Fundraising	Admin	Total
	Wikimedia Foundation	Jun 2011			$24,785	$12,121	$2,142	$3,626	$17,890	$6,896	$17,885	Audit report
ar	Wikimedia Argentina
at	Wikimedia Österreich (Austria)
au	Wikimedia Australia
ca	Wikimedia Canada (Canada)
cat	Amical Viquipèdia (Catalan)
ch	Wikimedia CH (Switzerland)	Dec 31, 2011	Fr.497		Fr.497	Fr.8	Fr.324	Fr.14	Fr.346	Fr.151		FS 2011
cl	Wikimedia Chile
cz	Wikimedia Česká republika (Czech Rep.)
de	Wikimedia Deutschland (Germany)	Dec 31, 2011	€3,971	€3,657	€314	€84		€10	€220	€220-Reserve		2011
dk	Wikimedia Danmark (Denmark)
dc	Wikimedia District of Columbia (US)	Sep 2011	$5.5	$0.0	$5.5	$0.0	$0.0	$0.4	$0.4	$5.1	$5.1	Annual Financial Report
ee	Wikimedia Eesti (Estonia)
es	Wikimedia España (Spain)
fi	Wikimedia Suomi (Finland)
fr	Wikimédia France	Dec 2010	€524	€222	€303				€157	€146	€ ??	Audit report
hk	Wikimedia Hong Kong
hu	Wikimédia Magyarország (Hungary)	Dec 2010	11,118HUF		11,118HUF				944HUF	10,174HUF		[1] exch $1=HUF 208.65
id	Wikimedia Indonesia	Dec 2010			$ 16.6	$ 14.9		$ 0.5	$ 15.5	$ 1.0	$ 1.3	Report exch $1=Rp.9000
il	Wikimedia Israel	Dec 2010				38.20ILS		3.6ILS	41.8ILS			FS 2011 exch $1=LIS 3.5623
in	Wikimedia India
it	Wikimedia Italia (Italy)
mk	Wikimedia Macedonia	Dec 2011			$ 2.55			$ 0.39	$ 0.39	$ 2.16	$ 2.16	Audit report exch $1=DEN 48.2
		Dec 2010			$ 0.022			$ 0.018	$ 0.018	$ 0.004	$ 0.004	Audit report exch $1=DEN 45
mo	Wikimedia Macau
nl	Wikimedia Nederland (Netherlands)	Dec 2011		€ 225	€ 70	€ 298	€ 34	€ 2	€ 335	-/- € 265	€ 256	upcoming
nyc	Wikimedia New York City
no	Wikimedia Norge (Norway)
ph	Wikimedia Philippines	Dec 2010	—	—	₱384	₱177	—	₱96	₱273	₱114	₱114	Audit Report ($1.00=₱45.11)
pl	Wikimedia Polska (Poland)
pt	Wikimedia Portugal	Dec 2011	0.560 €	--	--	1.633 €	--	0.461 €	2.095 €	--	1.195 €	Financial Report
rs	Wikimedia Србије (Serbia)
ru	Викимедиа РУ (Russia)
se	Wikimedia Sverige (Sweden)	Dec 2010	SEK 320	-	SEK 320	SEK 57	-	SEK 6.7	SEK 64	SEK 257	SEK 325	Audit report (€ 1.0 = SEK 9.0)
tw	Wikimedia Taiwan
ua	Вікімедіа Україна (Ukraine)
uk	Wikimedia UK	Jan 2011	£592	£0	£592				£69	£523	£630	Audit report
za	Wikimedia South Africa

Current or upcoming year

All data in thousands

Organization		Year ending	Revenue			Expenses				Net	Ending cash	Source
			Gross	Transfers	Net	Programs	Fundraising	Admin	Total
	Wikimedia Foundation	Jun 2012			$29,500				$28,300	$1,200	$20,700	Annual plan
ar	Wikimedia Argentina
at	Wikimedia Österreich (Austria)
au	Wikimedia Australia
ca	Wikimedia Canada (Canada)
cat	Amical Viquipèdia (Catalan)
ch	Wikimedia CH (Switzerland)
cl	Wikimedia Chile
cz	Wikimedia Česká republika (Czech Rep.)
de	Wikimedia Deutschland (Germany)
dk	Wikimedia Danmark (Denmark)
us	Wikimedia District of Columbia
ee	Wikimedia Eesti (Estonia)
es	Wikimedia España (Spain)
fi	Wikimedia Suomi (Finland)
fr	Wikimédia France	Dec 2011	€1,086	€472	€614				€262	€352		FS 2011
hk	Wikimedia Hong Kong
hu	Wikimédia Magyarország (Hungary)	Dec 2011	11,989HUF		11,989HUF				5,230HUF	6,759HUF		2011 exch $1=HUF 240.68
id	Wikimedia Indonesia
il	Wikimedia Israel	Dec 2011	987.80ILS		987.8ILS	1,105.40ILS		14.60ILS	1,120ILS			FS 2011 exch $1=ILS 3.7879
in	Wikimedia India
it	Wikimedia Italia (Italy)
mk	Wikimedia Macedonia	Dec 2012			$ 0	$ 1.5		$ 0.4	$ 1.9	$ -1.9	$ 0.16	Financial plan exch $1=DEN 48.2
mo	Wikimedia Macau
nl	Wikimedia Nederland (Netherlands)	Dec 2012			€ 247	€ 190	€ 123	€ 14	€ 312	-/- € 80	€ 176	Plan
nyc	Wikimedia New York City
no	Wikimedia Norge (Norway)
ph	Wikimedia Philippines
pl	Wikimedia Polska (Poland)
pt	Wikimedia Portugal
rs	Wikimedia Србије (Serbia)
ru	Викимедиа РУ (Russia)
se	Wikimedia Sverige (Sweden)	Dec 2011	SEK 457	SEK 148	SEK 309	SEK 376	-	SEK 22	SEK 398	SEK -90	SEK 235	Budget (€1=SEK9.1)
tw	Wikimedia Taiwan
ua	Вікімедіа Україна (Ukraine)
uk	Wikimedia UK	Jan 2012	£601	£290	£311	£180	£109		£288	£23	£640	Budget
uk	Wikimedia UK	Jan 2013	£1,051	£500	£551				£ ??	£ ??	£ ??	Activity plan
za	Wikimedia South Africa

Definitions

• Year ending -- The month and year that marks the end of the 12-month period
• Revenues (Gross) -- Revenues including any transfers made to other organizations like the WMF (only for those chapters who directly receive funds from the annual fundraiser)
• Revenues (Transfers) -- Transfers made to other organizations in the movement like the WMF (only for those chapters who directly receive funds from the annual fundraiser)
• Revenues (Net) -- Revenues retained by the organization (for most organizations this will be the only revenue data item)
• Expenses (Program) -- Spending that furthers the organization's mission, excluding fundraising and administration
• Expenses (Admin) -- Expenses on overall operations and management, excluding fundraising and programs
• Expenses (Fundraising) -- Expenses incurred in soliciting contributions, gifts, and grants
• Expenses (Total) -- Overall expenses (if a breakdown by functional area isn't available, this may the only expense item)
• Net -- Approximately equal to net revenues less total expenses (may be slightly different due to various accounting treatments)
• Ending cash -- Cash and investment on hand at the end of the year
• Source -- The exact source of the data such as audited financial reports (if available) or publications on the chapter sites

See also

• Tracking_progress_for_2011_chapters'_fundraiser_and_reporting
• Wikimedia_Chapters/Plans_2011-2012