I see how my sentence can be read in a different way than I meant it:
I meant that we got the budget from the Wikimedia Foundation Annual Plan FY2022-23, which covers until the end of June 2023. Compared to the Wikimedia Space case, this was a big improvement from the start.
When it comes to plans and expectations, after a positive forum-community-review, this Movement Strategy Forum is here to stay.
See Current and Future COSTS of FORUM - #2 by Qgil-WMF. I will request the possibility to share this budget/cost. (ping @Zblace FYI)