{"id":426,"date":"2025-05-23T15:01:32","date_gmt":"2025-05-23T13:01:32","guid":{"rendered":"https:\/\/www.wikimedia.de\/2024\/?page_id=426"},"modified":"2025-07-24T16:21:15","modified_gmt":"2025-07-24T14:21:15","slug":"wikimedia-deutschland-e-v","status":"publish","type":"page","link":"https:\/\/www.wikimedia.de\/2024\/en\/finances\/wikimedia-deutschland-e-v\/","title":{"rendered":"Wikimedia Deutschland e. V."},"content":{"rendered":"
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<\/div>\n

\n \n Balance <\/span>\n <\/h3>\n <\/div>\n<\/div><\/div>\n\n\n\n
\n\n
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<\/div>\n

\n \n Assets <\/span>\n <\/h4>\n <\/div>\n<\/div><\/div>\n\n\n\n
\n\n
<\/th>31.12.2024<\/th>31.12.2023<\/th>31.12.20<\/strong>22<\/th><\/tr><\/thead>
Fixed Assets<\/strong><\/td><\/td><\/td><\/td><\/tr>
Intangible assets<\/td>2.574 \u20ac<\/td>2.574 \u20ac<\/td>1.662 \u20ac<\/td><\/tr>
Tangible assets<\/td>462.207 \u20ac<\/td>198.049 \u20ac<\/td>320.912 \u20ac<\/td><\/tr>
Investments<\/td>25.655 \u20ac<\/td>25.655 \u20ac<\/td>25.665 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Current Assets<\/strong><\/td><\/td><\/td><\/td><\/tr>
Claims for forwarded funds<\/td>0 \u20ac<\/td>0 \u20ac<\/td>235.339 \u20ac<\/td><\/tr>
Accounts receivable<\/td>1.662 \u20ac<\/td>28.838 \u20ac<\/td>39.734 \u20ac<\/td><\/tr>
Other assets<\/td>510.115\u20ac5 \u20ac<\/td>335.678 \u20ac<\/td>265.652 \u20ac<\/td><\/tr>
Securities<\/td>5.001.723 \u20ac<\/td>1.241.625 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Cash and bank deposits<\/td>11.064.537 \u20ac<\/td>10.801.374 \u20ac<\/td>9.656.716 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Deferred items<\/strong><\/td>38.499 \u20ac<\/td>46.170 \u20ac<\/td>46.189 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Balance sheet total<\/strong><\/td>17.106.973 \u20ac<\/strong><\/td>12.679.963 \u20ac<\/strong><\/td>10.591.859 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\t\n<\/div>\n\n<\/div><\/div>\n\n\n\n
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\n
<\/div>\n

\n \n Liabilities <\/span>\n <\/h4>\n <\/div>\n<\/div><\/div>\n\n\n\n
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<\/th>31.12.2024<\/th>31.12.2023<\/th>31.12.20<\/strong>22<\/th><\/tr><\/thead>
Equity<\/strong><\/td><\/td><\/td><\/td><\/tr>
Other revenue reserves<\/td>1.800.000 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Unused donations<\/strong><\/td>11.598.291 \u20ac<\/td>8.584.155 \u20ac<\/td>37.767.460 \u20ac<\/td><\/tr>
Fiscal reserves thereof, as per \u00a762 AO
of the German Fiscal Code<\/em><\/td>		11.598.291 \u20ac<\/em><\/td>8.584.155 \u20ac<\/em><\/td>7.767.460 \u20ac<\/em><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Accrued liabilities<\/strong><\/td><\/td><\/td><\/td><\/tr>
Tax accruals<\/td>76 \u20ac<\/td>777 \u20ac<\/td>38 \u20ac<\/td><\/tr>
Other accruals<\/td>987.233 \u20ac<\/td>893.456 \u20ac<\/td>583.260 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Accounts payable<\/strong><\/td><\/td><\/td><\/td><\/tr>
Liabilities to credit institutions<\/td>17.388 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Payments received<\/td>1.952.252 \u20ac<\/td>1.720.184 \u20ac<\/td>1.459.025 \u20ac<\/td><\/tr>
From trade payables and other accounts payable<\/td>332.183 \u20ac<\/td>275.296 \u20ac<\/td>203.084 \u20ac<\/td><\/tr>
Liabilities to companies holding a participating interest<\/td>0 \u20ac<\/td>120.530 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Other accounts payable<\/td>419.550 \u20ac<\/td>1.085.565 \u20ac<\/td>578.992 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Deferred items<\/strong><\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Balance sheet total<\/strong><\/td>17.106.973 \u20ac<\/strong><\/td>12.679.963 \u20ac<\/strong><\/td>10.591.859 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\t\n<\/div>\n\n<\/div><\/div>\n\n\n\n
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<\/div>\n

\n \n Profit and loss statement <\/span>\n <\/h4>\n <\/div>\n<\/div><\/div>\n\n\n\n
\n\n
<\/th>31.12.2024<\/th>31.12.2023<\/th>31.12.20<\/strong>22<\/th><\/tr><\/thead>
Donation revenue<\/td>11.693.468 \u20ac<\/td>9.911.780 \u20ac<\/td>3.444.931 \u20ac<\/td><\/tr>
Membership fees<\/td>6.159.313 \u20ac<\/td>5.536.268 \u20ac<\/td>5.112.661 \u20ac<\/td><\/tr>
Other revenue<\/td>6.415.341 \u20ac<\/td>4.998.265 \u20ac<\/td>3.953.209 \u20ac<\/td><\/tr>
Other operational income<\/td>202.987 \u20ac<\/td>171.329 \u20ac<\/td>184.155 \u20ac<\/td><\/tr>
Income from other investments and other interest<\/td>81.475 \u20ac<\/td>26.911 \u20ac<\/td>3.040 \u20ac<\/td><\/tr>
Total revenue<\/strong><\/td>24.552.584 \u20ac<\/strong><\/td>20.644.554 \u20ac<\/strong><\/td>12.697.996 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Expenditure from forwarded funds<\/td>-4.885.766 \u20ac<\/td>-4.881.256 \u20ac<\/td>-420.212 \u20ac<\/td><\/tr>
Personnel expenditures<\/td>-11.681.546 \u20ac<\/td>-10.212.428 \u20ac<\/td>-7.989.290 \u20ac<\/td><\/tr>
Depreciation<\/td>-268.730 \u20ac<\/td>-218.224 \u20ac<\/td>-230.110 \u20ac<\/td><\/tr>
Other operational expenditures<\/td>-5.914.412 \u20ac<\/td>-5.318.185 \u20ac<\/td>-4.056.172 \u20ac<\/td><\/tr>
Total expenses from ordinary business acitvity<\/strong><\/td>-22.750.454 \u20ac<\/strong><\/td>-20.630.094 <\/strong>\u20ac<\/td>-12.695.785 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Depreciation on financial assets and securities held as current assets<\/td>-2.700 \u20ac<\/td>-8.375 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Interest and related expenditures<\/td>-167 \u20ac<\/td>-4.688 \u20ac<\/td>-3.726 \u20ac<\/td><\/tr>
Taxes on income and earnings<\/td>737 \u20ac<\/td>-1.396 \u20ac<\/td>1.515 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Annual surplus<\/td>1.800.000 <\/strong>\u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/strong><\/td><\/tr>
Allocation to reserves according to articles of statute<\/td>-1.800.000 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"

31.12.2024 31.12.2023 31.12.2022 Fixed Assets Intangible assets 2.574 \u20ac 2.574 \u20ac 1.662 \u20ac Tangible assets 462.207 \u20ac 198.049 \u20ac 320.912\u2026<\/a><\/p>\n","protected":false},"author":5233,"featured_media":0,"parent":197,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-finanzen.php","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"class_list":["post-426","page","type-page","status-publish","hentry"],"acf":[],"lang":"en","translations":{"en":426,"de":335},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/426","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/users\/5233"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/comments?post=426"}],"version-history":[{"count":3,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/426\/revisions"}],"predecessor-version":[{"id":791,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/426\/revisions\/791"}],"up":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/197"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/media?parent=426"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/categories?post=426"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}