Resolution:Approving the Wikimedia Foundation 2022-23 Annual Plan

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Resolutions Approving the Wikimedia Foundation 2022-23 Annual Plan Feedback?
This resolution was approved on June 23, 2022.

RESOLVED, that the Board of Trustees hereby approves management's proposed annual plan for the 2022-­23 fiscal year, consisting of $175 million of revenues and $175 million of expenses for the foundation;

RESOLVED, that the Board approves the 2022-23 fiscal year budget; and

RESOLVED, that during the fiscal year, if management anticipates the change in 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 (in US$ million)

Budget by quarter Q1 Q2 Q3 Q4 FY22-23
Total Revenue (including interest income) 39.3 98.3 23.8 13.6 175.0
Programmatic 28.6 36.3 29.6 38.3 132.8
Fundraising 4.2 6.1 3.9 3.5 17.7
General & Admin. 6.2 6.0 6.2 6.1 24.5
Total Expense 39.0 48.4 39.7 47.9 175.0
Change in net assets .3 49.9 (15.9) (34.3) 0.0
Nataliia Tymkiv (Chair), Esra'a Al Shafei (Vice Chair), Shani Evenstein Sigalov (Vice Chair), Luis Bitenourt-Emilio, Tanya Capuano, Victoria Doronina, Dariusz Jemielniak, Lorenzo Losa, Raju Narisetti, Rosie Stephenson-Goodknight
Not present
Jimmy Wales