Wikimedia Foundation: Deep inside
Tras el post de fundraising, he prestado atención a la Wikimedia Foundation, creo que vale la pena echar un vistazo a su proyecto y a su organización.
Wikimedia Strategic Plan
Our Strategic Priorities:
- Stabilize infrastructure
- Increase participation
- Improve quality
- Increase reach
- Encourage innovation
Wikimedia Foundation targets for 2015:
- Increase the total number of people served to 1 billion
- Increase the number of Wikipedia articles we offer to 50 million
- Ensure information is high quality by increasing the percentage of material reviewed to be of high or very high quality by 25 percent
- Encourage readers to become contributors by increasing the number of total editors who make at least 5 edits per month to 200,000
- Support healthy diversity in the editing community by doubling the percentage of female editors to 25 percent and increase the percentage of Global South editors to 37 percent
2009–10 Annual Report
2011–12 Annual Plan
Read the Foundation's 2011–12 Annual financial plan, which also includes strategic targets, activities, and staffing overview.
Data and Trends
Global unique visitors for September:
- 455 million (+7.5% compared with August; +%14.2 compared with the previous year)
- (comScore data for all Wikimedia Foundation projects; comScore will release October data later in November)
Page requests for October:
- 16.8 billion (+6.1% compared with September; +15.6% compared with the previous year)
- (Server log data, all Wikimedia Foundation projects including mobile access)
Active Registered Editors for September 2011 (>= 5 edits/month):
- 92,781 (+0.1% compared with August / +5.5% compared with the previous year)
- (Database data, all Wikimedia Foundation projects except for Wikimedia Commons)
Report Card for September 2011: http://stats.wikimedia.org/reportcard/
- The report card is currently undergoing a redesign as a more fully-featured dashboard (integrating various statistical data and trends about WMF projects).
[edit]Financials
(Financial information is only available for September 2011 at the time of this report.)
Revenue: $3,580,474
Expenses:
- Technology Group: $2,169,824
- Community/Fundraiser Group: $754,685
- Global Development Group: $775,647
- Governance Group: $263,091
- Finance/Legal/HR/Admin. Group: $1,416,181
Total Expenses: $5,379,428
Total surplus/(loss): ($1,798,954)
Revenue was ahead of plan due to Stanton grant of $2.8 million and additional donations ahead of plan of $427,751.
Expenses were below plan at $5.4 million actual vs. $6.7 million plan. Expenses were below planned due to lower than planned expenditures in capital expenditures, chapter grants, recruitment cost and other activities due to being only three months into the fiscal year.
Cash of $16 million, which is six months of cash reserves at current spending levels.
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