Wikimedia Foundation revenue, expenses and assets

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Wikimedia Foundation revenue, expenses and assets have steadily risen since the Foundation was first established as a Section 501(c)(3) not-for-profit organization. So far, revenue has always substantially exceeded expenditure in each year, and the Foundation has built up healthy reserves, standing at about $27.7 million in mid-2012, equivalent to one year's expenditure at 2011–2012 spending levels.[1]

Summary overview

The following table is compiled from the "Statements of Activities" (ending 30 June) in the Financial Reports available here.

Year Total Support and Revenue Total Expenses Increase in Net Assets Net Assets at End of Year
2003/2004[2] $80,129 $23,463 $56,666 $56,666
2004/2005[2] $379,088 $177,670 $211,418 $268,084
2005/2006[2] $1,508,039 $791,907 $736,132 $1,004,216
2006/2007[3] $2,734,909 $2,077,843 $654,066 $1,658,282
2007/2008[4] $5,032,981 $3,540,724 $3,519,886 $5,178,168
2008/2009[5] $8,658,006 $5,617,236 $3,053,599 $8,231,767
2009/2010[6] $17,979,312 $10,266,793 $6,310,964 $14,542,731
2010/2011[7] $24,785,092 $17,889,794 $9,649,413 $24,192,144
2011/2012[8] $38,479,665 $29,260,652 $10,736,914 $34,929,058

Sources

  1. http://wikimediafoundation.org/wiki/2012-2013_Annual_Plan_Questions_and_Answers#How_did_2011-12_play_out_from_a_financial_perspective.3F
  2. 2.0 2.1 2.2 http://upload.wikimedia.org/wikipedia/foundation/2/28/Wikimedia_2006_fs.pdf
  3. http://upload.wikimedia.org/wikipedia/foundation/4/49/Wikimedia_2007_fs.pdf
  4. http://upload.wikimedia.org/wikipedia/foundation/4/4c/Wikimedia_20072008_fs.pdf
  5. http://upload.wikimedia.org/wikipedia/foundation/4/4f/FINAL_08_09From_KPMG.pdf
  6. http://upload.wikimedia.org/wikipedia/foundation/c/cc/FINAL_09_10From_KPMG.pdf
  7. http://upload.wikimedia.org/wikipedia/foundation/a/ac/FINAL_10_11From_KPMG.pdf
  8. http://upload.wikimedia.org/wikipedia/foundation/0/09/FINAL_11_12From_KPMG.pdf

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