This is a *draft* treasurer's report for 2020-11.
When reading the report, keep in mind that income and expenses have
not necessarily been received or been paid yet. But they have been
committed (expenses approved by liaisons and sponsorship invoiced).
= Monthly report 2020-11-01 - 2020-12-01 =
== Overall SPI 2020-11-01 - 2020-12-01 ==
debit credit total
--------------------------------------------
81298.14 USD 43805.25 USD 37492.89 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 4069.87 USD -4069.87 USD Bank of America Business
Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High
Yield Savings
2333.00 USD 230.16 USD 2102.84 USD Chase Performance Business
Checking
2068.34 USD 0 2068.34 USD Fifth Third Business Elite
Checking (Debian)
6367.68 USD 0 6367.68 USD Fifth Third Business Elite
Checking (SPI)
8985.56 USD 143.68 USD 8841.88 USD Fifth Third Business Elite
Checking Wiretransfer
0.74 USD 0 0.74 USD Fifth Third Business Money
Market 128
14.60 USD 0 14.60 USD Key Business Gold Money Market
Savings
10601.62 USD 1334.14 USD 9267.48 USD Key Business Reward Checking
0.21 USD 0 0.21 USD Merrill Lynch Money Market
3275.14 USD 2246.45 USD 1028.69 USD PaypalDebian
12671.99 USD 6769.94 USD 5902.05 USD PaypalSPI
26543.03 USD 20574.99 USD 5968.04 USD Receivable
8436.02 USD 8436.02 USD 0 Transfers
15699.52 USD 0 15699.52 USD Expenses
6525.00 USD 0 6525.00 USD Accounting
709.45 USD 0 709.45 USD Bank-Fees
6280.07 USD 0 6280.07 USD IT
31.50 USD 0 31.50 USD Domains
4973.57 USD 0 4973.57 USD Hosting
1275.00 USD 0 1275.00 USD Services
403.00 USD 0 403.00 USD Legal
82.00 USD 0 82.00 USD Office:Postal
1700.00 USD 0 1700.00 USD Software-Development
1736.53 USD 45394.41 USD -43657.88 USD Income
1688.62 USD 44320.44 USD -42631.82 USD Donations
0 15.76 USD -15.76 USD Interest
47.91 USD 958.21 USD -910.30 USD Merchandise
0 100.00 USD -100.00 USD Sponsorship
373.84 USD 9908.37 USD -9534.53 USD Liabilities:Payable
--------------------------------------------
99108.03 USD 99108.03 USD 0
== Per project summaries 2020-11-01 - 2020-12-01 ==
Per project donations have a debit amount specified, which is the SPI
5% contribution from the project towards the SPI general fund. Thus
total donation amount is net of this contribution.
Unlike ledger defaults, totals in the per-project summaries are
inverted. Meaning that expenses are negative and equity is
positive. This way projects that have funds, i.e. are in credit, are
shown as a positive amount.
=== 0ad ===
debit credit total
--------------------------------------------
81.98 USD 0 -81.98 USD Expenses
22.14 USD 0 -22.14 USD Bank-Fees
59.84 USD 0 -59.84 USD IT:Hosting
23.05 USD 461.00 USD 437.95 USD Income:Donations
--------------------------------------------
105.03 USD 461.00 USD 355.97 USD
=== archlinux ===
debit credit total
--------------------------------------------
655.03 USD 0 -655.03 USD Expenses
81.63 USD 0 -81.63 USD Bank-Fees
573.40 USD 0 -573.40 USD IT:Hosting
92.24 USD 1844.75 USD 1752.51 USD Income:Donations
--------------------------------------------
747.27 USD 1844.75 USD 1097.48 USD
=== ardupilot ===
debit credit total
--------------------------------------------
2237.09 USD 0 -2237.09 USD Expenses
38.39 USD 0 -38.39 USD Bank-Fees
498.70 USD 0 -498.70 USD IT:Hosting
1700.00 USD 0 -1700.00 USD Software-Development
50.50 USD 1010.00 USD 959.50 USD Income
50.50 USD 910.00 USD 859.50 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
2287.59 USD 1010.00 USD -1277.59 USD
=== chakra ===
debit credit total
--------------------------------------------
0.35 USD 0 -0.35 USD Expenses:IT:Hosting
=== debian ===
debit credit total
--------------------------------------------
372.23 USD 0 -372.23 USD Expenses
187.73 USD 0 -187.73 USD Bank-Fees
31.50 USD 0 -31.50 USD IT:Domains
153.00 USD 0 -153.00 USD Legal
174.11 USD 3481.68 USD 3307.57 USD Income:Donations
--------------------------------------------
546.34 USD 3481.68 USD 2935.34 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
56.40 USD 0 -56.40 USD Expenses:Bank-Fees
69.74 USD 1394.65 USD 1324.91 USD Income:Donations
--------------------------------------------
126.14 USD 1394.65 USD 1268.51 USD
=== jenkins ===
debit credit total
--------------------------------------------
1.58 USD 0 -1.58 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.58 USD 40.00 USD 36.42 USD
=== libreoffice ===
debit credit total
--------------------------------------------
24.75 USD 0 -24.75 USD Expenses:Bank-Fees
1089.43 USD 21788.54 USD 20699.11 USD Income:Donations
--------------------------------------------
1114.18 USD 21788.54 USD 20674.36 USD
=== mingw ===
debit credit total
--------------------------------------------
3.02 USD 0 -3.02 USD Expenses:Bank-Fees
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
8.52 USD 110.00 USD 101.48 USD
=== ntpsec ===
debit credit total
--------------------------------------------
11.00 USD 220.00 USD 209.00 USD Income:Donations
=== openbioinformatics ===
debit credit total
--------------------------------------------
53.26 USD 0 -53.26 USD Expenses:IT:Hosting
=== openembedded ===
debit credit total
--------------------------------------------
47.91 USD 958.21 USD 910.30 USD Income:Merchandise
=== openwrt ===
debit credit total
--------------------------------------------
15.35 USD 0 -15.35 USD Expenses:Bank-Fees
16.79 USD 335.74 USD 318.95 USD Income:Donations
--------------------------------------------
32.14 USD 335.74 USD 303.60 USD
=== openzfs ===
debit credit total
--------------------------------------------
2.03 USD 0 -2.03 USD Expenses:Bank-Fees
26.75 USD 535.00 USD 508.25 USD Income:Donations
--------------------------------------------
28.78 USD 535.00 USD 506.22 USD
=== postgresql ===
debit credit total
--------------------------------------------
1.71 USD 0 -1.71 USD Expenses:Bank-Fees
13.00 USD 260.00 USD 247.00 USD Income:Donations
--------------------------------------------
14.71 USD 260.00 USD 245.29 USD
=== privoxy ===
debit credit total
--------------------------------------------
11.40 USD 0 -11.40 USD Expenses:Bank-Fees
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
26.40 USD 300.00 USD 273.60 USD
=== smc ===
debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5.00 USD 4.34 USD
=== spi ===
debit credit total
--------------------------------------------
8533.12 USD 0 -8533.12 USD Expenses
6525.00 USD 0 -6525.00 USD Accounting
130.88 USD 0 -130.88 USD Bank-Fees
1545.24 USD 0 -1545.24 USD IT
270.24 USD 0 -270.24 USD Hosting
1275.00 USD 0 -1275.00 USD Services
250.00 USD 0 -250.00 USD Legal
82.00 USD 0 -82.00 USD Office:Postal
49.55 USD 11655.62 USD 11606.07 USD Income
49.55 USD 11639.86 USD 11590.31 USD Donations
0 15.76 USD 15.76 USD Interest
--------------------------------------------
8582.67 USD 11655.62 USD 3072.95 USD
=== systemd ===
debit credit total
--------------------------------------------
1.70 USD 0 -1.70 USD Expenses:Bank-Fees
1.10 USD 22.00 USD 20.90 USD Income:Donations
--------------------------------------------
2.80 USD 22.00 USD 19.20 USD
=== xorg ===
debit credit total
--------------------------------------------
3648.11 USD 0 -3648.11 USD Expenses
130.33 USD 0 -130.33 USD Bank-Fees
3517.78 USD 0 -3517.78 USD IT:Hosting
48.61 USD 972.22 USD 923.61 USD Income:Donations
--------------------------------------------
3696.72 USD 972.22 USD -2724.50 USD
= 2020 year to date report, ending 2020-12-01 =
== Overall SPI 2020 year to date, ending 2020-12-01 ==
debit credit total
--------------------------------------------
4356129.74 USD 1668716.86 USD 2687412.88 USD Assets
13912.84 USD 0 13912.84 USD Ameriprise Cash Mgmt Acct
318347.73 USD 187734.87 USD 130612.86 USD Bank of America Business
Advantage Checking
5344.57 USD 0 5344.57 USD Chase Business Select High
Yield Savings
202461.85 USD 39328.69 USD 163133.16 USD Chase Performance Business
Checking
71601.93 USD 41933.59 USD 29668.34 USD Fifth Third Business Elite
Checking (Debian)
151053.76 USD 114705.93 USD 36347.83 USD Fifth Third Business Elite
Checking (SPI)
437011.04 USD 292696.97 USD 144314.07 USD Fifth Third Business Elite
Checking Wiretransfer
30000.08 USD 47.00 USD 29953.08 USD Fifth Third Business Money
Market 128
1781555.86 USD 0 1781555.86 USD Key Business Gold Money Market
Savings
179882.29 USD 15884.23 USD 163998.06 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
110000.21 USD 0 110000.21 USD Merrill Lynch Money Market
35404.86 USD 32442.85 USD 2962.01 USD PaypalDebian
134836.48 USD 125791.97 USD 9044.51 USD PaypalSPI
385880.44 USD 320314.96 USD 65565.48 USD Receivable
497835.80 USD 497835.80 USD 0 Transfers
42814.68 USD 2514075.63 USD -2471260.95 USD Equity:Net-Assets
42814.68 USD 2088618.34 USD -2045803.66 USD Restricted
0 425457.29 USD -425457.29 USD Unrestricted
374779.09 USD 6758.71 USD 368020.38 USD Expenses
66024.60 USD 0 66024.60 USD Accounting
9370.57 USD 165.85 USD 9204.72 USD Bank-Fees
36907.30 USD 0 36907.30 USD Conferences
13370.14 USD 0 13370.14 USD Dining
12078.90 USD 0 12078.90 USD Materials
343.56 USD 0 343.56 USD Registration
4149.57 USD 0 4149.57 USD Services
6965.13 USD 0 6965.13 USD Venue
2430.70 USD 0 2430.70 USD Currency-Exchange
136642.16 USD 0 136642.16 USD IT
4532.37 USD 0 4532.37 USD Domains
56738.36 USD 0 56738.36 USD Hardware
65725.43 USD 0 65725.43 USD Hosting
9646.00 USD 0 9646.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
32004.93 USD 0 32004.93 USD Internships
15294.72 USD 0 15294.72 USD Legal
3252.25 USD 0 3252.25 USD Marketing
1058.77 USD 0 1058.77 USD Office
1039.64 USD 0 1039.64 USD Postal
19.13 USD 0 19.13 USD Supplies
13351.13 USD 0 13351.13 USD Software-Development
350.00 USD 0 350.00 USD Training
55421.96 USD 6592.86 USD 48829.10 USD Travel
10572.40 USD 1723.58 USD 8848.82 USD Accommodation
984.76 USD 0 984.76 USD Dining
43864.80 USD 4869.28 USD 38995.52 USD Transportation
40083.29 USD 599943.91 USD -559860.62 USD Income
45.98 USD 919.63 USD -873.65 USD Conferences:Registrations
0 1190.37 USD -1190.37 USD Currency-Exchange
39599.40 USD 574373.47 USD -534774.07 USD Donations
0 15847.23 USD -15847.23 USD Interest
47.91 USD 958.21 USD -910.30 USD Merchandise
390.00 USD 6655.00 USD -6265.00 USD Sponsorship
400871.82 USD 425183.51 USD -24311.69 USD Liabilities:Payable
--------------------------------------------
5214678.62 USD 5214678.62 USD 0
== Per project summaries 2020 year to date, ending 2020-12-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 34970.84 USD 34970.84 USD Equity:Net-Assets:Restricted
970.34 USD 0 -970.34 USD Expenses
222.14 USD 0 -222.14 USD Bank-Fees
0.42 USD 0 -0.42 USD Currency-Exchange
747.78 USD 0 -747.78 USD IT
17.63 USD 0 -17.63 USD Domains
730.15 USD 0 -730.15 USD Hosting
190.42 USD 3808.09 USD 3617.67 USD Income:Donations
--------------------------------------------
1160.76 USD 38778.93 USD 37618.17 USD
=== ankur ===
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
=== aptosid ===
debit credit total
--------------------------------------------
0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
=== archlinux ===
debit credit total
--------------------------------------------
0 344144.42 USD 344144.42 USD Equity:Net-Assets:Restricted
9679.15 USD 14.00 USD -9665.15 USD Expenses
1121.63 USD 14.00 USD -1107.63 USD Bank-Fees
806.12 USD 0 -806.12 USD Conferences
255.97 USD 0 -255.97 USD Dining
550.15 USD 0 -550.15 USD Venue
17.82 USD 0 -17.82 USD Currency-Exchange
6750.34 USD 0 -6750.34 USD IT:Hosting
983.24 USD 0 -983.24 USD Travel
214.44 USD 0 -214.44 USD Accommodation
564.86 USD 0 -564.86 USD Dining
203.94 USD 0 -203.94 USD Transportation
1481.76 USD 29638.58 USD 28156.82 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
1481.76 USD 29633.29 USD 28151.53 USD Donations
--------------------------------------------
11160.91 USD 373797.00 USD 362636.09 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 20.00 USD 17.96 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 97923.23 USD 97923.23 USD Equity:Net-Assets:Restricted
28762.33 USD 6408.19 USD -22354.14 USD Expenses
1793.24 USD 74.00 USD -1719.24 USD Bank-Fees
92.34 USD 0 -92.34 USD Currency-Exchange
8824.95 USD 0 -8824.95 USD IT
2848.26 USD 0 -2848.26 USD Hardware
5976.69 USD 0 -5976.69 USD Hosting
12856.10 USD 0 -12856.10 USD Software-Development
5195.70 USD 6334.19 USD 1138.49 USD Travel
1763.16 USD 1723.58 USD -39.58 USD Accommodation
3432.54 USD 4610.61 USD 1178.07 USD Transportation
4292.30 USD 46060.70 USD 41768.40 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
4092.30 USD 42196.00 USD 38103.70 USD Donations
200.00 USD 3750.00 USD 3550.00 USD Sponsorship
--------------------------------------------
33054.63 USD 150392.12 USD 117337.49 USD
=== chakra ===
debit credit total
--------------------------------------------
0 393.72 USD 393.72 USD Equity:Net-Assets:Restricted
272.26 USD 0 -272.26 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
263.86 USD 0 -263.86 USD IT:Hosting
2.50 USD 50.95 USD 48.45 USD Income
0 0.95 USD 0.95 USD Currency-Exchange
2.50 USD 50.00 USD 47.50 USD Donations
--------------------------------------------
274.76 USD 444.67 USD 169.91 USD
=== debconf14 ===
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
=== debconf15 ===
debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Net-Assets:Restricted
1608.11 USD 0 -1608.11 USD Expenses:Travel
223.41 USD 0 -223.41 USD Accommodation
1384.70 USD 0 -1384.70 USD Transportation
--------------------------------------------
1608.11 USD 70218.51 USD 68610.40 USD
=== debconf16 ===
debit credit total
--------------------------------------------
14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted
=== debconf17 ===
debit credit total
--------------------------------------------
0 1887.04 USD 1887.04 USD Equity:Net-Assets:Restricted
=== debconf18 ===
debit credit total
--------------------------------------------
0 30263.98 USD 30263.98 USD Equity:Net-Assets:Restricted
267.36 USD 258.67 USD -8.69 USD Expenses:Travel:Transportation
200.00 USD 4000.00 USD 3800.00 USD Income:Donations
--------------------------------------------
467.36 USD 34522.65 USD 34055.29 USD
=== debconf19 ===
debit credit total
--------------------------------------------
28369.62 USD 0 -28369.62 USD Equity:Net-Assets:Restricted
1768.81 USD 0 -1768.81 USD Expenses:Travel:Transportation
--------------------------------------------
30138.43 USD 0 -30138.43 USD
=== debconf20 ===
debit credit total
--------------------------------------------
8473.82 USD 0 -8473.82 USD Expenses
91.49 USD 0 -91.49 USD Bank-Fees
8327.12 USD 0 -8327.12 USD Conferences:Materials
7.09 USD 0 -7.09 USD Currency-Exchange
48.12 USD 0 -48.12 USD IT:Hosting
10982.00 USD 20140.36 USD 9158.36 USD Income
0 0.36 USD 0.36 USD Currency-Exchange
10792.00 USD 19760.00 USD 8968.00 USD Donations
190.00 USD 380.00 USD 190.00 USD Sponsorship
--------------------------------------------
19455.82 USD 20140.36 USD 684.54 USD
=== debconf21 ===
debit credit total
--------------------------------------------
1850.00 USD 37000.00 USD 35150.00 USD Income
1850.00 USD 36475.00 USD 34625.00 USD Donations
0 525.00 USD 525.00 USD Sponsorship
--------------------------------------------
1850.00 USD 37000.00 USD 35150.00 USD
=== debian ===
debit credit total
--------------------------------------------
0 636774.55 USD 636774.55 USD Equity:Net-Assets:Restricted
105965.00 USD 0.66 USD -105964.34 USD Expenses
2130.55 USD 0.66 USD -2129.89 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
1924.88 USD 0 -1924.88 USD Currency-Exchange
54795.43 USD 0 -54795.43 USD IT
49.30 USD 0 -49.30 USD Domains
53738.60 USD 0 -53738.60 USD Hardware
1007.53 USD 0 -1007.53 USD Hosting
26000.00 USD 0 -26000.00 USD Internships
6976.01 USD 0 -6976.01 USD Legal
13667.55 USD 0 -13667.55 USD Travel
2535.66 USD 0 -2535.66 USD Accommodation
149.96 USD 0 -149.96 USD Dining
10981.93 USD 0 -10981.93 USD Transportation
2294.76 USD 46447.35 USD 44152.59 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
2294.76 USD 45790.36 USD 43495.60 USD Donations
--------------------------------------------
108259.76 USD 683222.56 USD 574962.80 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 121716.03 USD 121716.03 USD Equity:Net-Assets:Restricted
3912.62 USD 0 -3912.62 USD Expenses
307.24 USD 0 -307.24 USD Bank-Fees
0.50 USD 0 -0.50 USD Currency-Exchange
3004.93 USD 0 -3004.93 USD Internships
599.95 USD 0 -599.95 USD Travel:Transportation
576.36 USD 11539.86 USD 10963.50 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
576.36 USD 11526.13 USD 10949.77 USD Donations
--------------------------------------------
4488.98 USD 133255.89 USD 128766.91 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 1027.33 USD 1027.33 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 1047.33 USD 1046.33 USD
=== ganeti ===
debit credit total
--------------------------------------------
4.86 USD 0 -4.86 USD Expenses:Bank-Fees
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
10.11 USD 105.00 USD 94.89 USD
=== glucosio ===
debit credit total
--------------------------------------------
0 20.84 USD 20.84 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 40.84 USD 39.84 USD
=== gnustep ===
debit credit total
--------------------------------------------
0 161.50 USD 161.50 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 181.50 USD 180.50 USD
=== haskell ===
debit credit total
--------------------------------------------
0 16550.65 USD 16550.65 USD Equity:Net-Assets:Restricted
0.25 USD 0 -0.25 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.50 USD 16555.65 USD 16555.15 USD
=== jenkins ===
debit credit total
--------------------------------------------
0 17064.72 USD 17064.72 USD Equity:Net-Assets:Restricted
12115.83 USD 0 -12115.83 USD Expenses
52.46 USD 0 -52.46 USD Bank-Fees
80.83 USD 0 -80.83 USD Currency-Exchange
4231.25 USD 0 -4231.25 USD IT:Domains
3000.00 USD 0 -3000.00 USD Internships
125.00 USD 0 -125.00 USD Legal
4626.29 USD 0 -4626.29 USD Travel
2225.35 USD 0 -2225.35 USD Accommodation
42.31 USD 0 -42.31 USD Dining
2358.63 USD 0 -2358.63 USD Transportation
233.25 USD 4665.32 USD 4432.07 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
233.25 USD 4665.00 USD 4431.75 USD Donations
--------------------------------------------
12349.08 USD 21730.04 USD 9380.96 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 35614.79 USD 35614.79 USD Equity:Net-Assets:Restricted
16239.58 USD 0 -16239.58 USD Expenses
326.66 USD 0 -326.66 USD Bank-Fees
354.21 USD 0 -354.21 USD Conferences
204.12 USD 0 -204.12 USD Dining
150.09 USD 0 -150.09 USD Materials
81.70 USD 0 -81.70 USD Currency-Exchange
151.50 USD 0 -151.50 USD IT:Hardware
15325.51 USD 0 -15325.51 USD Travel
1293.53 USD 0 -1293.53 USD Accommodation
14031.98 USD 0 -14031.98 USD Transportation
2822.39 USD 56632.71 USD 53810.32 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
2822.39 USD 54446.93 USD 51624.54 USD Donations
0 2000.00 USD 2000.00 USD Sponsorship
--------------------------------------------
19061.97 USD 92247.50 USD 73185.53 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
16.97 USD 0 -16.97 USD Expenses:Bank-Fees
20.60 USD 412.09 USD 391.49 USD Income:Donations
--------------------------------------------
37.57 USD 4431.96 USD 4394.39 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
6.99 USD 0 -6.99 USD Expenses:Bank-Fees
5030.40 USD 100608.00 USD 95577.60 USD Income:Donations
--------------------------------------------
5037.39 USD 139257.17 USD 134219.78 USD
=== oftc ===
debit credit total
--------------------------------------------
0 19.00 USD 19.00 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 39.00 USD 38.00 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 102732.48 USD 102732.48 USD Equity:Net-Assets:Restricted
7542.29 USD 0 -7542.29 USD Expenses
20.18 USD 0 -20.18 USD Bank-Fees
4477.50 USD 0 -4477.50 USD Conferences
343.56 USD 0 -343.56 USD Registration
4133.94 USD 0 -4133.94 USD Venue
571.06 USD 0 -571.06 USD IT
31.52 USD 0 -31.52 USD Domains
539.54 USD 0 -539.54 USD Hosting
2473.55 USD 0 -2473.55 USD Travel:Transportation
953.80 USD 19107.19 USD 18153.39 USD Income
0 31.19 USD 31.19 USD Currency-Exchange
953.80 USD 19076.00 USD 18122.20 USD Donations
--------------------------------------------
8496.09 USD 121839.67 USD 113343.58 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 10848.54 USD 10848.54 USD Equity:Net-Assets:Restricted
1286.03 USD 0 -1286.03 USD Expenses
584.23 USD 0 -584.23 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
209.44 USD 4202.24 USD 3992.80 USD Income
45.98 USD 919.63 USD 873.65 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
115.55 USD 2310.90 USD 2195.35 USD Donations
47.91 USD 958.21 USD 910.30 USD Merchandise
--------------------------------------------
1495.47 USD 15050.78 USD 13555.31 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 645.65 USD 645.65 USD Equity:Net-Assets:Restricted
0.98 USD 0 -0.98 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.73 USD 660.65 USD 658.92 USD
=== opensaf ===
debit credit total
--------------------------------------------
0 2910.86 USD 2910.86 USD Equity:Net-Assets:Restricted
465.00 USD 0 -465.00 USD Expenses:Legal
--------------------------------------------
465.00 USD 2910.86 USD 2445.86 USD
=== openvas ===
debit credit total
--------------------------------------------
0 92.49 USD 92.49 USD Equity:Net-Assets:Restricted
0.10 USD 0 -0.10 USD Expenses:Bank-Fees
1.10 USD 22.00 USD 20.90 USD Income:Donations
--------------------------------------------
1.20 USD 114.49 USD 113.29 USD
=== openvoting ===
debit credit total
--------------------------------------------
0 702.81 USD 702.81 USD Equity:Net-Assets:Restricted
26.50 USD 530.00 USD 503.50 USD Income:Donations
--------------------------------------------
26.50 USD 1232.81 USD 1206.31 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 8248.06 USD 8248.06 USD Equity:Net-Assets:Restricted
252.90 USD 0 -252.90 USD Expenses
127.90 USD 0 -127.90 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
154.52 USD 3090.30 USD 2935.78 USD Income:Donations
--------------------------------------------
407.42 USD 11338.36 USD 10930.94 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 12215.06 USD 12215.06 USD Equity:Net-Assets:Restricted
3065.95 USD 0 -3065.95 USD Expenses
88.88 USD 0 -88.88 USD Bank-Fees
2132.04 USD 0 -2132.04 USD IT
182.82 USD 0 -182.82 USD Domains
1949.22 USD 0 -1949.22 USD Hosting
350.00 USD 0 -350.00 USD Insurance
495.03 USD 0 -495.03 USD Software-Development
791.96 USD 15838.50 USD 15046.54 USD Income:Donations
--------------------------------------------
3857.91 USD 28053.56 USD 24195.65 USD
=== pcp ===
debit credit total
--------------------------------------------
0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
125.00 USD 2500.00 USD 2375.00 USD Income:Donations
--------------------------------------------
125.00 USD 10960.84 USD 10835.84 USD
=== postgresql ===
debit credit total
--------------------------------------------
0 138787.42 USD 138787.42 USD Equity:Net-Assets:Restricted
4552.66 USD 0 -4552.66 USD Expenses
256.18 USD 0 -256.18 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
1088.00 USD 0 -1088.00 USD Marketing
536.31 USD 10726.03 USD 10189.72 USD Income:Donations
--------------------------------------------
5088.97 USD 149513.45 USD 144424.48 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
57.64 USD 36.46 USD -21.18 USD Expenses:Bank-Fees
1088.62 USD 2112.94 USD 1024.32 USD Income:Donations
--------------------------------------------
1146.26 USD 8300.25 USD 7153.99 USD
=== smc ===
debit credit total
--------------------------------------------
0 5857.30 USD 5857.30 USD Equity:Net-Assets:Restricted
4.51 USD 0 -4.51 USD Expenses:Bank-Fees
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
8.26 USD 5932.30 USD 5924.04 USD
=== spi ===
debit credit total
--------------------------------------------
0 425457.29 USD 425457.29 USD Equity:Net-Assets:Unrestricted
96156.28 USD 40.73 USD -96115.55 USD Expenses
66024.60 USD 0 -66024.60 USD Accounting
1430.57 USD 40.73 USD -1389.84 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
31.01 USD 0 -31.01 USD Currency-Exchange
12141.47 USD 0 -12141.47 USD IT
19.85 USD 0 -19.85 USD Domains
2475.62 USD 0 -2475.62 USD Hosting
9646.00 USD 0 -9646.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
7603.71 USD 0 -7603.71 USD Legal
1058.77 USD 0 -1058.77 USD Office
1039.64 USD 0 -1039.64 USD Postal
19.13 USD 0 -19.13 USD Supplies
4454.54 USD 0 -4454.54 USD Travel
1736.07 USD 0 -1736.07 USD Accommodation
56.36 USD 0 -56.36 USD Dining
2662.11 USD 0 -2662.11 USD Transportation
920.18 USD 74428.64 USD 73508.46 USD Income
0 159.28 USD 159.28 USD Currency-Exchange
920.18 USD 58422.13 USD 57501.95 USD Donations
0 15847.23 USD 15847.23 USD Interest
--------------------------------------------
97076.46 USD 499926.66 USD 402850.20 USD
=== systemd ===
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5088.49 USD 0 -5088.49 USD Expenses
54.74 USD 0 -54.74 USD Bank-Fees
68.06 USD 0 -68.06 USD Currency-Exchange
2164.25 USD 0 -2164.25 USD Marketing
2801.44 USD 0 -2801.44 USD Travel
111.20 USD 0 -111.20 USD Accommodation
2690.24 USD 0 -2690.24 USD Transportation
1503.00 USD 30068.28 USD 28565.28 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1503.00 USD 30060.00 USD 28557.00 USD Donations
--------------------------------------------
6591.49 USD 209718.73 USD 203127.24 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1501.86 USD 1501.86 USD Equity:Net-Assets:Restricted
25.32 USD 0 -25.32 USD Expenses:Bank-Fees
31.00 USD 620.00 USD 589.00 USD Income:Donations
--------------------------------------------
56.32 USD 2121.86 USD 2065.54 USD
=== tmw ===
debit credit total
--------------------------------------------
0 2.44 USD 2.44 USD Equity:Net-Assets:Restricted
1.87 USD 0 -1.87 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.87 USD 42.44 USD 38.57 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
2.82 USD 0 -2.82 USD Expenses:Bank-Fees
1.60 USD 32.00 USD 30.40 USD Income:Donations
--------------------------------------------
4.42 USD 32.00 USD 27.58 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 16497.49 USD 16497.49 USD Equity:Net-Assets:Restricted
=== xorg ===
debit credit total
--------------------------------------------
0 97158.67 USD 97158.67 USD Equity:Net-Assets:Restricted
66210.93 USD 0 -66210.93 USD Expenses
631.06 USD 0 -631.06 USD Bank-Fees
17469.88 USD 0 -17469.88 USD Conferences
11737.67 USD 0 -11737.67 USD Dining
393.21 USD 0 -393.21 USD Materials
4149.57 USD 0 -4149.57 USD Services
1189.43 USD 0 -1189.43 USD Venue
125.72 USD 0 -125.72 USD Currency-Exchange
45984.36 USD 0 -45984.36 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
1649.91 USD 0 -1649.91 USD Travel
469.58 USD 0 -469.58 USD Accommodation
171.27 USD 0 -171.27 USD Dining
1009.06 USD 0 -1009.06 USD Transportation
3746.52 USD 75321.78 USD 71575.26 USD Income:Donations
--------------------------------------------
69957.45 USD 172480.45 USD 102523.00 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
--
Martin Michlmayr
https://www.cyrius.com/
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