{"id":402,"date":"2020-06-11T14:27:23","date_gmt":"2020-06-11T12:27:23","guid":{"rendered":"https:\/\/stage.wikimedia.de\/2020\/?post_type=finanzen&p=402"},"modified":"2023-05-30T13:07:08","modified_gmt":"2023-05-30T11:07:08","slug":"wikimedia-deutschland-e-v","status":"publish","type":"finanzen","link":"https:\/\/www.wikimedia.de\/2022\/en\/finanzen\/wikimedia-deutschland-e-v\/","title":{"rendered":"Wikimedia Deutschland e. V."},"content":{"rendered":"\n

Balance sheet<\/em><\/h2>\n\n\n\n

Assets<\/h3>\n\n\n\n
\ufeff<\/th>31.12.2022<\/em><\/th>31.12.2021<\/th>31.12.2020<\/strong><\/th><\/tr><\/thead>
Fixed assets<\/strong><\/strong><\/strong> <\/strong><\/td>\ufeff<\/td>\ufeff<\/td>\ufeff<\/td><\/tr>
Intangible assets <\/td>1.662 \u20ac<\/em><\/td>5.787 \u20ac<\/td>17.826 \u20ac<\/td><\/tr>
Tangible assets <\/td>320.912 \u20ac<\/em><\/td>436.553 \u20ac<\/td>522.438 \u20ac<\/td><\/tr>
Investments <\/td>25.665 \u20ac<\/em><\/td>25.655 \u20ac<\/td>25.655 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Current assets<\/strong><\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Claims for forwarded funds<\/td>235.339 \u20ac<\/em><\/td>2.389.211 \u20ac<\/td>1.869.443 \u20ac<\/td><\/tr>
Accounts receivable<\/td>39.734 \u20ac<\/em><\/td>57.255 \u20ac<\/td>25.273 \u20ac<\/td><\/tr>
Other assets <\/td>265.652 \u20ac<\/em><\/td>229.650 \u20ac<\/td>278.739 \u20ac<\/td><\/tr>
Securities <\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Cash and bank deposits <\/td>9.656.716 \u20ac<\/em><\/td>7.682.809 \u20ac<\/td>7.945.582 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Deferred items<\/strong><\/strong><\/strong><\/strong> <\/strong> <\/strong><\/strong><\/td> 46.189 \u20ac<\/em><\/em> <\/em><\/td> 107.632 \u20ac <\/td> 25.503 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong> <\/strong><\/td>10.591.859 \u20ac<\/em><\/strong><\/td>10.934.552 \u20ac<\/strong><\/td>10.710.459 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Liabilities<\/strong><\/h3>\n\n\n\n
<\/th>31.12.2022<\/em><\/th>31.12.2021<\/th>31.12.2020<\/th><\/tr><\/thead>
Unused donations<\/strong><\/strong> <\/strong><\/td>7.767.460 \u20ac<\/em><\/em><\/td>9.345.855 \u20ac<\/td>8.807.962 \u20ac<\/td><\/tr>
Of which fiscal reserves according to \u00a762 AO
of the German Fiscal Code <\/td>		7.767.460 \u20ac<\/em><\/em><\/td>9.345.855 \u20ac<\/td>8.807.962 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Accrued liabilities<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Tax accruals <\/td>38 \u20ac<\/em><\/td>33 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Other accruals <\/td>583.260 \u20ac<\/em><\/em><\/td>651.850 \u20ac<\/td>688.480 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Accounts payable<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Payments received <\/td>1.459.025 \u20ac<\/em><\/td>275.193 \u20ac<\/td>703.591 \u20ac<\/td><\/tr>
From trade payables and other accounts payable <\/td>203.084 \u20ac<\/em><\/em><\/td>123.361 \u20ac<\/td>187.958 \u20ac<\/td><\/tr>
Other accounts payable <\/td>578.992 \u20ac<\/em><\/td>533.760 \u20ac<\/td>322.468 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Deferred items<\/strong><\/strong><\/strong><\/strong> <\/strong><\/strong><\/td>0 \u20ac<\/em><\/td>4.500 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong><\/strong> <\/strong><\/strong><\/strong><\/td>10.591.859 \u20ac<\/em><\/strong><\/td>10.934.552 \u20ac<\/strong><\/td>10.710.459 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Profit and loss statement<\/strong><\/h3>\n\n\n\n
<\/th>31.12.2022<\/em><\/th>31.12.2021<\/th>31.12.20<\/strong>20<\/th><\/tr><\/thead>
Donation revenue <\/td>3.444.931 \u20ac<\/em><\/td>3.262.144\u20ac<\/td>3.016.674 \u20ac<\/td><\/tr>
Membership fees <\/td>5.112.661 \u20ac<\/em><\/em><\/td>4.564.575 \u20ac<\/td>4.008.567 \u20ac<\/td><\/tr>
Project-related grants<\/td>3.953.209 \u20ac<\/em><\/td>2.740.626 \u20ac<\/td>3.428.124 \u20ac<\/td><\/tr>
Other operational income <\/td>184.155 \u20ac<\/em><\/td>200.236 \u20ac<\/td>104.702 \u20ac<\/td><\/tr>
Income from other investments and other interest <\/td>3.040 \u20ac<\/em><\/td>12 \u20ac<\/td> 3.470 \u20ac<\/td><\/tr><\/tbody>
Total revenue<\/strong><\/strong><\/strong><\/td>12.697.996 \u20ac<\/em><\/em><\/strong><\/td>10.767.593 \u20ac<\/strong><\/td>10.561.537 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
Personnel expenditures<\/td>-7.989.290 \u20ac<\/em><\/td>-7.054.814 \u20ac<\/td>-6.380.677 \u20ac<\/td><\/tr>
Depreciation <\/td>-230.110 \u20ac<\/em><\/td>-210.259 \u20ac<\/td>-172.327 \u20ac<\/td><\/tr>
Other operational expenditures <\/td>-4.476.385 \u20ac<\/em><\/td>-3.494.467 \u20ac<\/td>-4.005.496 \u20ac<\/td><\/tr><\/tbody>
Total expenses from ordinary business activity<\/strong><\/strong><\/strong><\/td>-12.695.785 \u20ac<\/strong><\/em><\/td>-10.759.540 \u20ac<\/strong><\/td>-10.558.500 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
Depreciation on financial assets and securities
held as current assets <\/td>		0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Interest and related expenditures <\/td>-3.726 \u20ac<\/em><\/em><\/td>-8.053 \u20ac<\/td>-6 \u20ac<\/td><\/tr>
Taxes on income and earnings <\/td>1.515 \u20ac<\/em><\/em><\/td>0 \u20ac<\/td>-3.031 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Annual surplus<\/strong> <\/strong><\/td>0 \u20ac<\/strong><\/em><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td><\/tr>
Allocation to reserves according to articles of statute <\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Balance sheet Assets \ufeff 31.12.2022 31.12.2021 31.12.2020 Fixed assets \ufeff \ufeff \ufeff Intangible assets 1.662 \u20ac 5.787 \u20ac 17.826 \u20ac […]<\/p>\n","protected":false},"featured_media":1202,"template":"","categories":[939],"class_list":["post-402","finanzen","type-finanzen","status-publish","has-post-thumbnail","hentry","category-finances"],"acf":[],"lang":"en","translations":{"en":402,"de":17},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/finanzen\/402","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/finanzen"}],"about":[{"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/types\/finanzen"}],"version-history":[{"count":4,"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/finanzen\/402\/revisions"}],"predecessor-version":[{"id":1470,"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/finanzen\/402\/revisions\/1470"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/media\/1202"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/media?parent=402"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2022\/wp-json\/wp\/v2\/categories?post=402"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}