Wikimedia Fördergesellschaft

Gemeinnützige Wikimedia Fördergesellschaft mbH (WMFG)

Balance sheet

Assets

31.12.202031.12.201931.12.2018
Fixed assets
Intangible assets0 €0 €0 €
Tangible assets0 €0 €0 €
Current assets
Receivables and other assets22.068 €299.465 €100.807 €
Bank deposits8.684.385 €9.899.642 €9.112.142 €
Deferred items3.247 €3.695 €2.973 €
Balance sheet total8.709.700 €10.202.802 €9.215.922 €

Liabilities

31.12.202031.12.201931.12.2018
Equity
Subscribed capital25.000 €25.000 €25.000 €
Surplus reserves310.881 €310.881 €310.881 €
Unused donations779.826 €665.115 €0 €
Reserves236.320 €217.300 €178.430 €
Accounts payable
from forwarded funds7.313.272 €8.963.100 €8.669.837 €
from trade payables and other accounts payable17.844 €15.404 €25.002 €
Other accounts payable26.557 €6.003 €6.772 €
Balance sheet total8.709.700 €10.202.802 €9.215.922 €

Profit and loss statement

31.12.202031.12.201931.12.2018
Donation revenue11.937.938 €11.019.460 €10.948.538 €
Other operational income14.089 €232.624 €879.505 €
Other interest and related revenue0 €25.374 €78 €
Expenditure from forwarded funds-10.541.954 €-10.178.906 €-10.948.538 €
Personnel expenditures-527.265 €-438.695 €-332.491 €
Depreciation0 €0 €0 €
Other operational expenditures-882.808 €-659.854 €-453.352 €
Interest and related expenditures0 €-2 €0 €
Annual surplus0 €0 €93.740 €
Allocation to reserves0 €0 €-93.740 €
Net profit0 €0 €0 €