Wikimedia Fördergesellschaft

Gemeinnützige Wikimedia Fördergesellschaft mbH (WMFG)

Balance sheet

Assets

31.12.201931.12.201831.12.2017
Fixed assets
Intangible assets0 €0 €0 €
Tangible assets0 €0 €0 €
Current assets
Receivables and other assets299.465 €100.807 €50.980 €
Bank deposits9.899.642 €9.112.142 €8.278.607 €
Deferred items3.695 €2.973 €5.326 €
Balance sheet total10.202.802 €9.215.922 €8.334.913 €

Liabilities

31.12.201931.12.201831.12.2017
Equity
Subscribed capital25.000 €25.000 €25.000 €
Surplus reserves310.881 €310.881 €217.141 €
Unused donations665.115 €0 €0 €
Reserves217.300 €178.430 €178.581 €
Accounts payable
from forwarded funds8.963.100 €8.669.837 €7.866.353 €
from trade payables and other accounts payable15.404 €25.002 €45.693 €
Other accounts payable6.003 €6.772 €2.145 €
Balance sheet total10.202.802 €9.215.922 €8.334.913 €

Profit and loss statement

31.12.201931.12.201831.12.2017
Donation revenue11.019.460 €10.948.538 €10.281.485 €
Other operational income232.624 €879.505 €954.522 €
Other interest and related revenue25.374 €78 €123 €
Expenditure from forwarded funds-10.178.906 €-10.948.538 €-10.281.485 €
Personnel expenditures-438.695 €-332.491 €-257.404 €
Depreciation0 €0 €0 €
Other operational expenditures-659.854 €-453.352 €-480.100 €
Interest and related expenditures-2 €0 €0 €
Annual surplus0 €93.740 €217.141 €
Allocation to reserves0 €-93.740 €-217.141 €
Net profit0 €0 €0 €

Wikimedia Deutschland e. V.

Wikimedia Fördergesellschaft

Use of funds