Wikimedia Foundation Report, September 2012
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Data and Trends
Global unique visitors for August:
- 456.25 million (+0.98% compared with July; +7.92% compared with the previous year)
- (comScore data for all Wikimedia Foundation projects; comScore will release September data later in October)
Page requests for September:
- 19.1 billion (+5.3% compared with August; +20.9% compared with the previous year)
- (Server log data, all Wikimedia Foundation projects including mobile access)
Active Registered Editors for August 2012 (>= 5 mainspace edits/month, excluding bots):
- 79,572 (-0.74% compared with July / -0.81% compared with the previous year)
- (Database data, all Wikimedia Foundation projects. Note: We recently refined this metric to take into account Wikimedia Commons and activity across several projects.)
Report Card (integrating various statistical data and trends about WMF projects) for August 2012:
Financials
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(Financial information is only available for August 2012 at the time of this report.)
All financial information presented is for the period July 1, 2012 – August 31, 2012.
| Revenue | $1,758,126 |
|---|---|
| Expenses: | |
| Technology Group | $2,286,158 |
| Fundraiser Group | $417,387 |
| Global Development Group | $1,110,627 |
| Governance Group | $144,825 |
| Finance/HR/Admin Group | $864,207 |
| Legal/Community Advocacy/Communications | $377,572 |
| Total Expenses | $5,200,776 |
| Total surplus/(loss) | ($3,442,650) |
- Revenue for the month of August is $1.4MM vs plan of $465K, approximately $946K or 203% over plan, primarily due to the $1.0MM received from the Sloan Foundation.
- Year-to-date revenue is $1.8MM vs plan of $1.9MM, approximately $0.1MM or 9% under plan.
- Expenses for the month of August is $2.6MM vs plan of $2.7MM, approximately $0.1MM or 3% under plan, primarily due personnel expenses, internet hosting expenses, travel expenses, capital expenses, and legal expenses partially offset by a grant for the India catalyst program and higher recruiting expenses.
- Year-to-date expenses is $5.2MM vs plan of $5.9MM, approximately $0.7MM or 12% under plan, primarily due to personnel expenses, internet hosting, travel expenses, capital expenses, legal expenses.
- Cash position is $21.8MM as of August 31, 2012 which is approximately 6.2 months of expenses.
