DescriptionTotal Spending Allocations for the Wikimedia Movement (2012-13 WMF Annual Plan).png
English: Total spending allocations for the Wikimedia movement, according to the 2012-13 Annual Plan of the Wikimedia Foundation
Left
2011-12 (Projections)
“Chapters” is chapters-retained funds from payment processing, and
funding from “other chapter sources.” GAC is funding from GAC.
WMF Core includes all WMF spending except the GAC.
Right
2012-13 (Plan)
“Chapters” is funding from “other chapter sources.” FDC is funding
from FDC, funding from GAC, and WMF planned request from FDC.
WMF Core includes all WMF spending except WMF non-core
(the planned request from the FDC).
All amounts USD, in millions. All amounts in a percentage of the whole.
Data for these charts are pulled from the p.55, "Total Spending Across the Wikimedia Movement". Labels used on this chart are consistent with usage on that slide
Date
Source
2012-13 Annual Plan of the Wikimedia Foundation, p.56
Author
WMF staff
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