Finances 2016
Gemeinnützige Wikimedia Fördergesellschaft mbH

Balance sheet — Assets

31.12.2016 31.12.2015 31.12.2014
Fixed assets
Intangible assets 0 € 1 € 1 €
Tangible assets 0 € 182 € 1.384 €
Current assets
Receivables and other assets 569.171 € 367.364 € 365.787 €
Bank deposits 7.765.241 € 8.328.541 € 7.913.666 €
 
Deferred items 1.820 € 1.897 € 1.898 €
Balance sheet total 8.336.232 € 8.697.986 € 8.282.735 €

Balance sheet — Liabilities

31.12.2016 31.12.2015 31.12.2014
Equity 25.000 € 25.000 € 25.000 €
Unused donations 0 € 0 € 516.146 €
Accrued liabilities 218.785 € 299.134 € 274.317 €
Accounts payable
From forwarded funds 8.065.148 € 8.349.482 € 7.420.318 €
Trade payables 24.517 € 20.191 € 42.330 €
Other accounts payable 2.782 € 4.179 € 4.624 €
 
Balance sheet total 8.336.232 € 8.697.986 € 8.282.735 €

Profit and loss statement

31.12.2016 31.12.2015 31.12.2014
Donation revenue 10.363.878 € 10.902.065 € 9.567.373 €
Other operational income 26.784 € 198.864 € 2.768 €
Other interest and related revenue 761 € 8.844 € 15.231 €
 
Expenditures from forwarded funds -9.702.226 € -10.001.618 € -8.685.251 €
Personnel expenditures -179.321 € -206.416 € -202.065 €
Depreciation -180 € -1.202 € -7.169 €
Other operating expenditures -509.695 € -900.537 € -690.887 €
 
Annual net profit 0 € 0 € 0 €

Use of funds

2016
7%
25%
68%
Operating expenses 689.196 €
Forwarded funds to Wikimedia Deutschland e. V. 2.632.389 €
Forwarded funds to Wikimedia Foundation 7.069.838 €
Total 10.391.422 €
2015
10%
27%
63%
Operating expenses 1.108.154 €
Forwarded funds to Wikimedia Deutschland e. V. 3.040.732 €
Forwarded funds to Wikimedia Foundation 6.960.885 €
Total 11.109.772 €
2014
9%
27%
64%
Operating expenses 900.121 €
Forwarded funds to Wikimedia Deutschland e. V. 2.558.145 €
Forwarded funds to Wikimedia Foundation 6.127.106 €
Total 9.585.372 €
Go to overview Finances 2016 Go to financial section Wikimedia Deutschland e. V.