[Wikimedia-l] [Wikimedia Announcements] 2012-13 Annual Plan of the Wikimedia Foundation

[Philippe Beaudette]

<philippe at wikimedia.org>



On Sat, Jul 28, 2012 at 7:44 PM, Thomas Dalton <thomas.dalton at gmail.com>wrote:

>
> It's not a very large increase on last year. It's a little tricky to make
> sure you are comparing like with like given the new way of treating chapter
> revenues and spending, but I think the right number to compare with is
> $39.2m. An increase to $46.1m is an 18% increase. That's tiny compared to
> the growth we've seen in previous years.



It also tracks fairly closely to the strategy (
http://upload.wikimedia.org/wikipedia/commons/c/c0/WMF_StrategicPlan2011_spreads.pdf),
page 16.

pb
(who had no active role in the design of this year's plan, but did in the
design of the strategy)
___________________
Philippe Beaudette
Director, Community Advocacy
Wikimedia Foundation, Inc.

415-839-6885, x 6643

philippe at wikimedia.org