This is a *draft* treasurer's report for 2021-02.
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 2021-02-01 - 2021-03-01 =
== Overall SPI 2021-02-01 - 2021-03-01 ==
debit credit total
--------------------------------------------
59810.71 USD 66098.36 USD -6287.65 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 6347.68 USD -6347.68 USD Bank of America Business
Advantage Checking
0.08 USD 0 0.08 USD Chase Business Select High
Yield Savings
1336.89 USD 25.00 USD 1311.89 USD Chase Performance Business
Checking
1606.29 USD 0 1606.29 USD Fifth Third Business Elite
Checking (Debian)
7436.97 USD 0 7436.97 USD Fifth Third Business Elite
Checking (SPI)
1180.44 USD 25771.42 USD -24590.98 USD Fifth Third Business Elite
Checking Wiretransfer
0.69 USD 0 0.69 USD Fifth Third Business Money
Market 128
13.67 USD 0 13.67 USD Key Business Gold Money Market
Savings
9302.08 USD 1112.47 USD 8189.61 USD Key Business Reward Checking
0.93 USD 0 0.93 USD Merrill Lynch EMA
2087.09 USD 2129.18 USD -42.09 USD PaypalDebian
8574.54 USD 9096.73 USD -522.19 USD PaypalSPI
17916.37 USD 12572.62 USD 5343.75 USD Receivable
10354.55 USD 9043.26 USD 1311.29 USD Transfers
57978.95 USD 0.01 USD 57978.94 USD Expenses
6575.98 USD 0 6575.98 USD Accounting
885.92 USD 0.01 USD 885.91 USD Bank-Fees
94.03 USD 0 94.03 USD Conferences:Materials
293.09 USD 0 293.09 USD Currency-Exchange
13691.97 USD 0 13691.97 USD IT
125.48 USD 0 125.48 USD Domains
5416.45 USD 0 5416.45 USD Hardware
7045.04 USD 0 7045.04 USD Hosting
1105.00 USD 0 1105.00 USD Services
1500.00 USD 0 1500.00 USD Internships
417.00 USD 0 417.00 USD Legal
353.53 USD 0 353.53 USD Office:Postal
34167.43 USD 0 34167.43 USD Software-Development
1711.96 USD 29374.68 USD -27662.72 USD Income
0 37.94 USD -37.94 USD Currency-Exchange
1711.96 USD 29221.25 USD -27509.29 USD Donations
0 15.49 USD -15.49 USD Interest
0 100.00 USD -100.00 USD Sponsorship
47368.88 USD 71397.45 USD -24028.57 USD Liabilities:Payable
--------------------------------------------
166870.50 USD 166870.50 USD 0
== Per project summaries 2021-02-01 - 2021-03-01 ==
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
--------------------------------------------
108.68 USD 0 -108.68 USD Expenses
49.48 USD 0 -49.48 USD Bank-Fees
59.20 USD 0 -59.20 USD IT:Hosting
47.47 USD 949.21 USD 901.74 USD Income:Donations
--------------------------------------------
156.15 USD 949.21 USD 793.06 USD
=== archlinux ===
debit credit total
--------------------------------------------
2517.42 USD 0 -2517.42 USD Expenses
187.61 USD 0 -187.61 USD Bank-Fees
2329.81 USD 0 -2329.81 USD IT:Hosting
209.33 USD 4186.72 USD 3977.39 USD Income:Donations
--------------------------------------------
2726.75 USD 4186.72 USD 1459.97 USD
=== ardupilot ===
debit credit total
--------------------------------------------
4838.32 USD 0 -4838.32 USD Expenses
76.35 USD 0 -76.35 USD Bank-Fees
53.24 USD 0 -53.24 USD Currency-Exchange
1258.73 USD 0 -1258.73 USD IT
760.03 USD 0 -760.03 USD Hardware
498.70 USD 0 -498.70 USD Hosting
3450.00 USD 0 -3450.00 USD Software-Development
54.00 USD 1109.20 USD 1055.20 USD Income
0 29.20 USD 29.20 USD Currency-Exchange
54.00 USD 980.00 USD 926.00 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
4892.32 USD 1109.20 USD -3783.12 USD
=== chakra ===
debit credit total
--------------------------------------------
0.46 USD 0 -0.46 USD Expenses:IT:Hosting
=== debian ===
debit credit total
--------------------------------------------
1460.31 USD 0 -1460.31 USD Expenses
198.40 USD 0 -198.40 USD Bank-Fees
94.03 USD 0 -94.03 USD Conferences:Materials
1.67 USD 0 -1.67 USD Currency-Exchange
1166.21 USD 0 -1166.21 USD IT
30.50 USD 0 -30.50 USD Domains
1028.67 USD 0 -1028.67 USD Hardware
107.04 USD 0 -107.04 USD Hosting
505.82 USD 3312.60 USD 2806.78 USD Income:Donations
--------------------------------------------
1966.13 USD 3312.60 USD 1346.47 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
5255.39 USD 0 -5255.39 USD Expenses
88.05 USD 0 -88.05 USD Bank-Fees
69.58 USD 0 -69.58 USD Currency-Exchange
3597.76 USD 0 -3597.76 USD IT:Hardware
1500.00 USD 0 -1500.00 USD Internships
82.48 USD 1569.70 USD 1487.22 USD Income:Donations
--------------------------------------------
5337.87 USD 1569.70 USD -3768.17 USD
=== libreoffice ===
debit credit total
--------------------------------------------
6.83 USD 0 -6.83 USD Expenses:Bank-Fees
9.28 USD 185.46 USD 176.18 USD Income:Donations
--------------------------------------------
16.11 USD 185.46 USD 169.35 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0.34 USD 0 -0.34 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.39 USD 1.00 USD 0.61 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
855.58 USD 0 -855.58 USD Expenses
3.49 USD 0 -3.49 USD Bank-Fees
134.66 USD 0 -134.66 USD IT
57.59 USD 0 -57.59 USD Domains
29.99 USD 0 -29.99 USD Hardware
47.08 USD 0 -47.08 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
--------------------------------------------
855.58 USD 0 -855.58 USD
=== openembedded ===
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
=== openwrt ===
debit credit total
--------------------------------------------
4.50 USD 0 -4.50 USD Expenses:Bank-Fees
4.45 USD 89.00 USD 84.55 USD Income:Donations
--------------------------------------------
8.95 USD 89.00 USD 80.05 USD
=== openzfs ===
debit credit total
--------------------------------------------
115.20 USD 0 -115.20 USD Expenses
7.70 USD 0 -7.70 USD Bank-Fees
107.50 USD 0 -107.50 USD IT:Hosting
703.10 USD 14062.00 USD 13358.90 USD Income:Donations
--------------------------------------------
818.30 USD 14062.00 USD 13243.70 USD
=== pcp ===
debit credit total
--------------------------------------------
138.15 USD 0 -138.15 USD Expenses:IT:Hosting
=== postgresql ===
debit credit total
--------------------------------------------
36.69 USD 0 -36.69 USD Expenses:Bank-Fees
65.58 USD 1311.60 USD 1246.02 USD Income:Donations
--------------------------------------------
102.27 USD 1311.60 USD 1209.33 USD
=== privoxy ===
debit credit total
--------------------------------------------
1.81 USD 0 -1.81 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
4.56 USD 55.00 USD 50.44 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
--------------------------------------------
8889.42 USD 0.01 USD -8889.41 USD Expenses
6575.98 USD 0 -6575.98 USD Accounting
122.08 USD 0.01 USD -122.07 USD Bank-Fees
10.11 USD 0 -10.11 USD Currency-Exchange
1410.72 USD 0 -1410.72 USD IT
37.39 USD 0 -37.39 USD Domains
268.33 USD 0 -268.33 USD Hosting
1105.00 USD 0 -1105.00 USD Services
417.00 USD 0 -417.00 USD Legal
353.53 USD 0 -353.53 USD Office:Postal
17.25 USD 2335.19 USD 2317.94 USD Income
0 8.74 USD 8.74 USD Currency-Exchange
17.25 USD 2310.96 USD 2293.71 USD Donations
0 15.49 USD 15.49 USD Interest
--------------------------------------------
8906.67 USD 2335.20 USD -6571.47 USD
=== systemd ===
debit credit total
--------------------------------------------
30232.71 USD 0 -30232.71 USD Expenses
74.22 USD 0 -74.22 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
30233.26 USD 11.00 USD -30222.26 USD
=== texmacs ===
debit credit total
--------------------------------------------
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.91 USD 30.00 USD 27.09 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD
=== xorg ===
debit credit total
--------------------------------------------
3513.91 USD 0 -3513.91 USD Expenses
25.14 USD 0 -25.14 USD Bank-Fees
3488.77 USD 0 -3488.77 USD IT:Hosting
6.95 USD 139.00 USD 132.05 USD Income:Donations
--------------------------------------------
3520.86 USD 139.00 USD -3381.86 USD
= 2021 year to date report, ending 2021-03-01 =
== Overall SPI 2021 year to date, ending 2021-03-01 ==
debit credit total
--------------------------------------------
3091360.02 USD 220048.06 USD 2871311.96 USD Assets
13913.19 USD 0 13913.19 USD Ameriprise Cash Mgmt Acct
126589.58 USD 10685.22 USD 115904.36 USD Bank of America Business
Advantage Checking
5344.82 USD 0 5344.82 USD Chase Business Select High
Yield Savings
180395.79 USD 93.74 USD 180302.05 USD Chase Performance Business
Checking
45572.45 USD 0 45572.45 USD Fifth Third Business Elite
Checking (Debian)
77044.43 USD 0 77044.43 USD Fifth Third Business Elite
Checking (SPI)
130956.91 USD 34987.85 USD 95969.06 USD Fifth Third Business Elite
Checking Wiretransfer
29955.29 USD 0 29955.29 USD Fifth Third Business Money
Market 128
1781599.75 USD 0 1781599.75 USD Key Business Gold Money Market
Savings
228631.05 USD 2054.80 USD 226576.25 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
259151.32 USD 0 259151.32 USD Merrill Lynch EMA
15089.12 USD 13555.79 USD 1533.33 USD PaypalDebian
19206.43 USD 19201.26 USD 5.17 USD PaypalSPI
145789.65 USD 109660.45 USD 36129.20 USD Receivable
31120.24 USD 29808.95 USD 1311.29 USD Transfers
44583.49 USD 2906738.48 USD -2862154.99 USD Equity:Net-Assets
44583.49 USD 2468753.93 USD -2424170.44 USD Restricted
0 437984.55 USD -437984.55 USD Unrestricted
70480.65 USD 17.11 USD 70463.54 USD Expenses
6575.98 USD 0 6575.98 USD Accounting
1891.28 USD 17.11 USD 1874.17 USD Bank-Fees
140.03 USD 0 140.03 USD Conferences
94.03 USD 0 94.03 USD Materials
46.00 USD 0 46.00 USD Registration
311.11 USD 0 311.11 USD Currency-Exchange
19692.27 USD 0 19692.27 USD IT
197.38 USD 0 197.38 USD Domains
5416.45 USD 0 5416.45 USD Hardware
12038.44 USD 0 12038.44 USD Hosting
2040.00 USD 0 2040.00 USD Services
1500.00 USD 0 1500.00 USD Internships
417.00 USD 0 417.00 USD Legal
635.55 USD 0 635.55 USD Office:Postal
39317.43 USD 0 39317.43 USD Software-Development
2948.46 USD 56031.17 USD -53082.71 USD Income
0 37.94 USD -37.94 USD Currency-Exchange
2948.46 USD 55219.30 USD -52270.84 USD Donations
0 673.93 USD -673.93 USD Interest
0 100.00 USD -100.00 USD Sponsorship
66479.25 USD 93017.05 USD -26537.80 USD Liabilities:Payable
--------------------------------------------
3275851.87 USD 3275851.87 USD 0
== Per project summaries 2021 year to date, ending 2021-03-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 37798.42 USD 37798.42 USD Equity:Net-Assets:Restricted
196.22 USD 0 -196.22 USD Expenses
77.73 USD 0 -77.73 USD Bank-Fees
118.49 USD 0 -118.49 USD IT:Hosting
71.82 USD 1436.21 USD 1364.39 USD Income:Donations
--------------------------------------------
268.04 USD 39234.63 USD 38966.59 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 367130.88 USD 367130.88 USD Equity:Net-Assets:Restricted
3314.53 USD 0 -3314.53 USD Expenses
490.36 USD 0 -490.36 USD Bank-Fees
2824.17 USD 0 -2824.17 USD IT:Hosting
595.78 USD 11915.69 USD 11319.91 USD Income:Donations
--------------------------------------------
3910.31 USD 379046.57 USD 375136.26 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 117877.13 USD 117877.13 USD Equity:Net-Assets:Restricted
10541.79 USD 0 -10541.79 USD Expenses
113.10 USD 0 -113.10 USD Bank-Fees
71.26 USD 0 -71.26 USD Currency-Exchange
1757.43 USD 0 -1757.43 USD IT
760.03 USD 0 -760.03 USD Hardware
997.40 USD 0 -997.40 USD Hosting
8600.00 USD 0 -8600.00 USD Software-Development
64.25 USD 1314.20 USD 1249.95 USD Income
0 29.20 USD 29.20 USD Currency-Exchange
64.25 USD 1185.00 USD 1120.75 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
10606.04 USD 119191.33 USD 108585.29 USD
=== chakra ===
debit credit total
--------------------------------------------
0 169.41 USD 169.41 USD Equity:Net-Assets:Restricted
0.96 USD 0 -0.96 USD Expenses:IT:Hosting
--------------------------------------------
0.96 USD 169.41 USD 168.45 USD
=== debconf14 ===
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
=== debconf15 ===
debit credit total
--------------------------------------------
0 68610.40 USD 68610.40 USD Equity:Net-Assets:Restricted
=== debconf16 ===
debit credit total
--------------------------------------------
14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted
=== debconf17 ===
debit credit total
--------------------------------------------
0 946.54 USD 946.54 USD Equity:Net-Assets:Restricted
=== debconf18 ===
debit credit total
--------------------------------------------
0 34055.29 USD 34055.29 USD Equity:Net-Assets:Restricted
=== debconf19 ===
debit credit total
--------------------------------------------
30138.43 USD 0 -30138.43 USD Equity:Net-Assets:Restricted
=== debconf20 ===
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
=== debconf21 ===
debit credit total
--------------------------------------------
0 34227.26 USD 34227.26 USD Equity:Net-Assets:Restricted
1.50 USD 0 -1.50 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.00 USD 34257.26 USD 34254.26 USD
=== debian ===
debit credit total
--------------------------------------------
0 710318.01 USD 710318.01 USD Equity:Net-Assets:Restricted
1702.38 USD 2.90 USD -1699.48 USD Expenses
440.47 USD 2.90 USD -437.57 USD Bank-Fees
94.03 USD 0 -94.03 USD Conferences:Materials
1.67 USD 0 -1.67 USD Currency-Exchange
1166.21 USD 0 -1166.21 USD IT
30.50 USD 0 -30.50 USD Domains
1028.67 USD 0 -1028.67 USD Hardware
107.04 USD 0 -107.04 USD Hosting
954.28 USD 9237.64 USD 8283.36 USD Income:Donations
--------------------------------------------
2656.66 USD 719558.55 USD 716901.89 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 130087.17 USD 130087.17 USD Equity:Net-Assets:Restricted
5357.04 USD 0 -5357.04 USD Expenses
189.70 USD 0 -189.70 USD Bank-Fees
69.58 USD 0 -69.58 USD Currency-Exchange
3597.76 USD 0 -3597.76 USD IT:Hardware
1500.00 USD 0 -1500.00 USD Internships
205.56 USD 4031.21 USD 3825.65 USD Income:Donations
--------------------------------------------
5562.60 USD 134118.38 USD 128555.78 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
=== ganeti ===
debit credit total
--------------------------------------------
0 131.46 USD 131.46 USD Equity:Net-Assets:Restricted
=== glucosio ===
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
=== gnustep ===
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
=== haskell ===
debit credit total
--------------------------------------------
0 16611.73 USD 16611.73 USD Equity:Net-Assets:Restricted
=== jenkins ===
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
=== libreoffice ===
debit credit total
--------------------------------------------
0 75934.10 USD 75934.10 USD Equity:Net-Assets:Restricted
14.11 USD 0 -14.11 USD Expenses:Bank-Fees
34.71 USD 693.92 USD 659.21 USD Income:Donations
--------------------------------------------
48.82 USD 76628.02 USD 76579.20 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4709.42 USD 4709.42 USD Equity:Net-Assets:Restricted
=== ntpsec ===
debit credit total
--------------------------------------------
0 134219.78 USD 134219.78 USD Equity:Net-Assets:Restricted
1.05 USD 0 -1.05 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
1.25 USD 134223.78 USD 134222.53 USD
=== oftc ===
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 112353.06 USD 112353.06 USD Equity:Net-Assets:Restricted
950.68 USD 0 -950.68 USD Expenses
3.49 USD 0 -3.49 USD Bank-Fees
46.00 USD 0 -46.00 USD Conferences:Registration
183.76 USD 0 -183.76 USD IT
57.59 USD 0 -57.59 USD Domains
29.99 USD 0 -29.99 USD Hardware
96.18 USD 0 -96.18 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
--------------------------------------------
950.68 USD 112353.06 USD 111402.38 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 13555.31 USD 13555.31 USD Equity:Net-Assets:Restricted
3.56 USD 0 -3.56 USD Expenses:Bank-Fees
4.00 USD 80.00 USD 76.00 USD Income:Donations
--------------------------------------------
7.56 USD 13635.31 USD 13627.75 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
=== opensaf ===
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
=== openvas ===
debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
=== openvoting ===
debit credit total
--------------------------------------------
0 1244.31 USD 1244.31 USD Equity:Net-Assets:Restricted
0.40 USD 0 -0.40 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
2.90 USD 1294.31 USD 1291.41 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 12730.53 USD 12730.53 USD Equity:Net-Assets:Restricted
18.58 USD 0 -18.58 USD Expenses:Bank-Fees
23.15 USD 463.00 USD 439.85 USD Income:Donations
--------------------------------------------
41.73 USD 13193.53 USD 13151.80 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 25537.75 USD 25537.75 USD Equity:Net-Assets:Restricted
229.88 USD 0 -229.88 USD Expenses
14.32 USD 0 -14.32 USD Bank-Fees
215.56 USD 0 -215.56 USD IT:Hosting
711.00 USD 14220.00 USD 13509.00 USD Income:Donations
--------------------------------------------
940.88 USD 39757.75 USD 38816.87 USD
=== pcp ===
debit credit total
--------------------------------------------
0 11310.84 USD 11310.84 USD Equity:Net-Assets:Restricted
138.15 USD 0 -138.15 USD Expenses:IT:Hosting
--------------------------------------------
138.15 USD 11310.84 USD 11172.69 USD
=== postgresql ===
debit credit total
--------------------------------------------
0 148579.95 USD 148579.95 USD Equity:Net-Assets:Restricted
270.54 USD 0 -270.54 USD Expenses
159.37 USD 0 -159.37 USD Bank-Fees
111.17 USD 0 -111.17 USD Office:Postal
237.43 USD 4748.60 USD 4511.17 USD Income:Donations
--------------------------------------------
507.97 USD 153328.55 USD 152820.58 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 8294.64 USD 8294.64 USD Equity:Net-Assets:Restricted
1.81 USD 0 -1.81 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
4.56 USD 8349.64 USD 8345.08 USD
=== smc ===
debit credit total
--------------------------------------------
0 5924.04 USD 5924.04 USD Equity:Net-Assets:Restricted
1.23 USD 0 -1.23 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.98 USD 5939.04 USD 5937.06 USD
=== spi ===
debit credit total
--------------------------------------------
0 437984.55 USD 437984.55 USD Equity:Net-Assets:Unrestricted
10397.91 USD 14.21 USD -10383.70 USD Expenses
6575.98 USD 0 -6575.98 USD Accounting
252.10 USD 14.21 USD -237.89 USD Bank-Fees
10.11 USD 0 -10.11 USD Currency-Exchange
2618.34 USD 0 -2618.34 USD IT
37.39 USD 0 -37.39 USD Domains
540.95 USD 0 -540.95 USD Hosting
2040.00 USD 0 -2040.00 USD Services
417.00 USD 0 -417.00 USD Legal
524.38 USD 0 -524.38 USD Office:Postal
24.88 USD 7458.70 USD 7433.82 USD Income
0 8.74 USD 8.74 USD Currency-Exchange
24.88 USD 6776.03 USD 6751.15 USD Donations
0 673.93 USD 673.93 USD Interest
--------------------------------------------
10422.79 USD 445457.46 USD 435034.67 USD
=== systemd ===
debit credit total
--------------------------------------------
0 203197.91 USD 203197.91 USD Equity:Net-Assets:Restricted
30233.03 USD 0 -30233.03 USD Expenses
74.54 USD 0 -74.54 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
30233.63 USD 203209.91 USD 172976.28 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2156.42 USD 2156.42 USD Equity:Net-Assets:Restricted
2.82 USD 0 -2.82 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
5.82 USD 2216.42 USD 2210.60 USD
=== tmw ===
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 50.32 USD 50.32 USD Equity:Net-Assets:Restricted
1.17 USD 0 -1.17 USD Expenses:Bank-Fees
0.60 USD 12.00 USD 11.40 USD Income:Donations
--------------------------------------------
1.77 USD 62.32 USD 60.55 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 16687.49 USD 16687.49 USD Equity:Net-Assets:Restricted
59.43 USD 0 -59.43 USD Expenses
1.73 USD 0 -1.73 USD Bank-Fees
57.70 USD 0 -57.70 USD IT:Domains
--------------------------------------------
59.43 USD 16687.49 USD 16628.06 USD
=== xorg ===
debit credit total
--------------------------------------------
0 113974.71 USD 113974.71 USD Equity:Net-Assets:Restricted
7041.88 USD 0 -7041.88 USD Expenses
28.14 USD 0 -28.14 USD Bank-Fees
7013.74 USD 0 -7013.74 USD IT
14.20 USD 0 -14.20 USD Domains
6999.54 USD 0 -6999.54 USD Hosting
9.70 USD 194.00 USD 184.30 USD Income:Donations
--------------------------------------------
7051.58 USD 114168.71 USD 107117.13 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
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