---------- Forwarded message ----------
From: Veronique Kessler <vkess...@wikimedia.org>
Date: 2010/6/29
Subject: [Foundation-l] 2010-11 Annual Plan Now Posted to Foundation Website
To: Wikimedia Foundation Mailing List <foundatio...@lists.wikimedia.org>


The 2010-11 Annual Plan and Questions and Answers have just been posted
to the Foundation website
The plan was approved by the Board last week.

The 2010-11 plan differs from previous years in that this plan is rooted
in the five-year (2010-2015) Wikimedia Strategy which has been developed
collaboratively over the past year.  In 2010-11, we have planned
continued growth over previous years reflecting continued and increased
investments to serve our mission and increase our impact.

The 2009-10 year is projected to exceed revenue targets and to be
underspent in expenses primarily due to underspending in the first
quarter of the 2009-10 fiscal year.


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Erik Möller
Deputy Director, Wikimedia Foundation

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