Resolution:Annual Plan 2015-16
 | This proposal has been approved by the Wikimedia Foundation Board of Trustees. It may not be circumvented, eroded, or ignored by Wikimedia Foundation officers or staff nor local policies of any Wikimedia project. Please note that in the event of any differences in meaning or interpretation between the original English version of this content and a translation, the original English version takes precedence. |
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| The resolution was approved on June 28, 2015 |
Resolved, that the Board of Trustees hereby approves management's proposed 2015-16 annual plan, which includes US$68.2 million of revenues, US$65 million of spending and adds US$3.2 million to the reserve. This will be in addition to raising US$5 million for a new endowment. If, during the year, management anticipates the reserve at the end of any quarter will differ materially from the plan, the Board directs management to consult the Chair of the Audit Committee promptly.
References
- The 2015-2016 Annual Plan
- Anticipated quarterly breakdown (Page 8)