The Annual Plan provides an overview of the Foundation’s main work through the fiscal year (July 1 through June 30), most importantly highlighting our efforts on diversifying and expanding the Wikimedia project editor/contributor community, growing our presence in India and Brazil, increasing our reach via mobile devices, and ensuring our financial sustainability.
We have seven big targets for the fiscal year. Highlighting two:
1. We want to increase Wikipedia page views on mobile devices to two billion by June 2012, up from 726 million in March 2011. This will mean a big emphasis on partnerships with mobile service providers and technological improvements to our mobile Wikipedia gateway. Mobile is crucial for engaging online users, particularly those from the Global South, where mobile devices are already the primary method of accessing the Internet, and for some, the only method available to edit.
2. The declining participation of seasoned Wikipedia editors must be reversed. We’re aiming to increase the number of active editors from just under 90K in March 2011, to 95K by June 2012. Our community has been continuously engaged in this conversation for several years, and the Foundation has made the decline a major focus of our work over the coming years. Proactive steps must be taken to reinforce Wikipedia’s core community of strong editors, and we must continue our research into the causes and solutions for the decline.
Our other major targets in this fiscal year:
3. Increase the number of Global South active editors from approximately 15.7K in March 2011, to 19K in June 2012.
4. Increase the number of female editors from approximately 9K in spring 2011 to 11.7K in spring 2012.
5. Develop the Visual Editor. First opt-in user-facing production usage by December 2011, and first small wiki default deployment by June 2012.
6. Develop a sandbox for research, prototyping, and tools development, with initial hardware build-out and first project access by December 2011, and full access for all qualifying individuals/projects by June 2012.
7. Increase read uptime from 99.8% in 2010-11 to 99.85% in 2011-12.
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