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Annual reports

Jahresbericht 2015 (9.9 MB)

Jahresbericht 2014 (10.3 MB)


Profit and loss statement

 

2015

2014

1. Revenues

81.449

480

2. Income from grants

1.720.030

606.700

3. Increase in stock of finished products

12.520

0

4. Other operating income

11.502

7.136

5. Expenditure on materials

43.689

0

6. Personnel expenses

977.229

234.905

7. Depreciation

20.763

12.104

8. Other operating expenditure

784.493

362.878

9. Income from loans

667

0

10. Other interest and earnings

7

0

11. Earnings after tax

0

4.430

12. Annual profit

0

4.430

 


Balance sheet

Assets

31.12.2015

31.12.2014

A.

Capital assets

87.344

49.892

I.

Intangible assets

11.857

17.585

II.

Fixed assets

45.442

23.268

III.

Financial assets

30.045

9.039

B.

Current assets

231.414

129.094

I.

Inventory

12.520

0

II.

Receivables and other assets

11.849

4.695

III.

Cash balance

207.045

124.399

C.

Deferred item

14.782

15.252

Total assets

333.540

194.238

 

 

 

 

Liabilities

 

 

A.

Equity

12.500

12.500

B.

Provisions

72.544

21.190

C.

Obligations

248.495

160.548

1.

Amounts owed to credit institutions

625

0

2.

Accounts payable trade

40.999

53.509

3.

Other payables

206.872

107.039

Total liabilities

333.540

194.238

 


Auditing

Correctiv.org gets its books audited voluntarily. The auditing of the annual year 2015 took place by certified accountant Dipl-Kffr. (FH) Martina Schmidt, Berlin, during February/March 2016. An unrestricted certification has been issued. The audit has not led to any objections.


Income above 1.000 Euro

2016 (1.1.-30.11.)

Brost-Stiftung 925.000 Euro

Stichting Adessium 114.000 Euro

Schöpflin Stiftung 103.900 Euro

Deutsche Bank AG 54.750 Euro

Stiftung Vielfalt und Partizipation gGmbH/Vor Ort NRW LfM-Stiftung für Lokaljournalismus 51.900 Euro

Rudolf Augstein Stiftung 35.000 Euro

Open Society Foundations 26.884 Euro

Bundeszentrale für politische Bildung 19.350 Euro

GLS Treuhand e.V. 18.500 Euro

RTL Television GmbH 12.014 Euro

Journalismfund.eu 10.000 Euro

Google Germany GmbH 9.758 Euro

Zweites Deutsches Fernsehen 5.000 Euro

Verband der PSD Banken e.V. 5.000 Euro

Deutsche Gesellschaft für Informationsfreiheit e.V. 4.760 Euro

Pro Rauchfrei e.V. 4.250 Euro

Konrad Adenauer Stiftung 4.000 Euro

Rotary Hilfe e.V. 3.000 Euro

Stiftung Erneuerbare Freiheit 3.000 Euro

Heinrich Böll Stiftung Nordrhein-Westfalen 2.571 Euro

Zeitenspiegel Reportagen Reinhardt & Partner 2.000 Euro

Gruner + Jahr GmbH & Co KG 1.785 Euro

ZEIT-Stiftung Ebelin und Gerd Bucerius 1.500 Euro

2015

Brost-Stiftung 1.447.090 Euro

Schöpflin Stiftung 106.100 Euro

Stichting Adessium 75.000 Euro

Rudolf Augstein Stiftung 35.000 Euro

Bundeszentrale für politische Bildung 26.344 Euro

GLS Treuhand e.V. 20.000 Euro

Investigate e.V. 15.000 Euro

Heinrich-Böll-Stifung 12.000 Euro

Bernhard Jungblut 7.902 Euro

Persgroep Nederland BV 5.000 Euro

Deutsche Bank AG 2.500 Euro

freeeye.tv GmbH 1.785 Euro

2014

Brost-Stiftung 675.000 Euro


Disclosure of gross salaries of management and chief editorship

2015

David Schraven: 111.038 Euro

Dr. Christian Humborg: 88.200 Euro

Markus Grill: 87.500

2014

David Schraven: 36.338 Euro

Dr. Christian Humborg: 14.167 Euro

 

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