{"id":430,"date":"2025-05-23T15:01:30","date_gmt":"2025-05-23T13:01:30","guid":{"rendered":"https:\/\/www.wikimedia.de\/2024\/?page_id=430"},"modified":"2025-07-24T15:32:04","modified_gmt":"2025-07-24T13:32:04","slug":"wikimedia-foerdergesellschaft","status":"publish","type":"page","link":"https:\/\/www.wikimedia.de\/2024\/en\/finances\/wikimedia-foerdergesellschaft\/","title":{"rendered":"Wikimedia F\u00f6rdergesellschaft"},"content":{"rendered":"
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<\/div>\n

\n \n Balance <\/span>\n <\/h3>\n <\/div>\n<\/div><\/div>\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>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Tangible assets<\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
assets<\/strong><\/strong><\/td><\/td><\/td><\/td><\/tr>
Receivables and other assets<\/td>10.329 \u20ac<\/td>128.075 \u20ac<\/td>83.640 \u20ac<\/td><\/tr>
Bank deposits<\/td>598.725 \u20ac<\/td>3.573.065 \u20ac<\/td>11.268.204 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Deferred items<\/strong><\/td>0 \u20ac<\/td>0 \u20ac<\/td>1.266 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Balance sheet total<\/strong><\/td>609.053 \u20ac<\/strong><\/td>3.701.140 \u20ac<\/strong><\/td>11.353.110 \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 Liabilities <\/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>
Equity<\/strong><\/td><\/td><\/td><\/td><\/tr>
Subscribed capital<\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td><\/tr>
Surplus reserves<\/td>310.881 \u20ac<\/td>310.881 \u20ac<\/td>310.881 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Unused donations<\/td>188.267 \u20ac<\/td>3.269.175 \u20ac<\/td>3.383.326 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Accrued Liabilities<\/strong><\/td>76.820 \u20ac<\/strong><\/td>87.665 \u20ac<\/strong><\/td>364.241 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Accounts payable<\/strong><\/td><\/td><\/td><\/td><\/tr>
From forwarded funds<\/td>0 \u20ac<\/td>0 \u20ac<\/td>7.251.015 \u20ac<\/td><\/tr>
From trade payables and other accounts payable<\/td>2.903 \u20ac<\/td>5.232 \u20ac<\/td>10.275 \u20ac<\/td><\/tr>
Other accounts payable<\/td>5.182 \u20ac<\/td>3.186 \u20ac<\/td>8.372 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Balance sheet total<\/strong><\/td>609.053 \u20ac<\/strong><\/td>3.701.140 \u20ac<\/strong><\/td>11.353.110 \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 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>12.310.268 \u20ac<\/td>9.814.426 \u20ac<\/td>10.601.779 \u20ac<\/td><\/tr>
Other operational income<\/td>6.211 \u20ac<\/td>137.324 \u20ac<\/td>12.539 \u20ac<\/td><\/tr>
Other interest revenue and related revenue<\/td>9.071 \u20ac<\/td>12.003 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Expenditure from forwarded funds<\/td>-12.161.894 \u20ac<\/td>-9.363.224 \u20ac<\/td>-9.159.061 \u20ac<\/td><\/tr>
Personnel expenditures<\/td>-12.388 \u20ac<\/td>-295.634 \u20ac<\/td>-575.556 \u20ac<\/td><\/tr>
Other operational expenditures<\/td>-151.268 \u20ac<\/td>–304.894 \u20ac<\/td>-879.700 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Annual surplus<\/strong><\/td>0 <\/strong>\u20ac<\/td>0<\/strong> \u20ac<\/td>0 \u20ac<\/strong><\/td><\/tr>
Allocation to revenue reserves<\/td>0 \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 0 \u20ac 0 \u20ac 0 \u20ac Tangible assets 0 \u20ac 0 \u20ac 0\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-430","page","type-page","status-publish","hentry"],"acf":[],"lang":"en","translations":{"en":430,"de":337},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/430","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=430"}],"version-history":[{"count":3,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/430\/revisions"}],"predecessor-version":[{"id":792,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/430\/revisions\/792"}],"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=430"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/categories?post=430"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}