Board of Trustees Meeting Wikimedia Foundation January 30 ...

Wikimedia Foundation Board of Trustees Meeting

January 30, 2019

Agenda

Operations Fundraising Finance Staffing/Engagement

Metrics Medium term planning ERM Critical regions Brand Board calendar Committee updates Executive session

2

Operations update

3

Revenue & Fundraising FY18-19 Q2

4

FY18-19 YTD revenue

Actual Budget

YTD

$75.8m +17%

Other Income

$ 1.2m

Notes:

$88.8m

Total revenue of $88.8M includes realized interest and dividend income

We have overperformed our budget in all fundraising categories: Online Fundraising, Chapter Fundraising and Major G$ifxtxs..xm

Interest and dividend income in our investment portfolio was $560k higher than expected.

5

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