Approving the Wikimedia Foundation 2019-20 Annual Plan

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Resolutions Resolution: Approving the Wikimedia Foundation 2019-20 Annual Plan Errors?
This resolution was approved on June 14, 2019.


RESOLVED, the Board of Trustees hereby approves management's proposed annual plan for the 2019-­20 fiscal year, which includes $111.7 million of revenues and $111.5 million of expenses, including $5 million of contribution to the Endowment; and

RESOLVED, during the year, if management anticipates the reserves will differ materially from the plan, the Board directs management to consult the Chair of the Audit Committee promptly.

Quarterly Breakdown of the Annual Plan

Budget by quarter Q1 Q2 Q3 Q4 FY19-20
Total Revenue (including interest income) 13.2 77.2 12.1 9.2 111.7
Programmatic 15.8 21.0 20.5 26.7 84.0
Fundraising 2.3 5.2 2.5 2.5 12.5
General & Admin. 3.8 3.7 4.0 3.5 15.0
Total Expense 21.9 29.9 27.0 32.7 111.5
Change in net assets (8.7) 47.3 (14.9) (23.5) 0.2
Approve
Maria Sefidari (Chair), Christophe Henner (Vice Chair), Dariusz Jemielniak, James Heilman, Nataliia Tymkiv, Raju Narisetti, Esra'a Al Shafei, Jimmy Wales, Tanya Capuano, and Lisa Lewin

References