* Martin Michlmayr <t...@spi-inc.org> [2022-02-07 18:02]: > After some delays, the audited financial statements for 2020 are now > available: > https://www.spi-inc.org/treasurer/2020-financial-statements.pdf
I've also updated the 2020 reports at https://www.spi-inc.org/treasurer/reports/ These should be considered the final reports for 2020. Here are some of the changes I made since draft reports were published on this mailing list: * The balance of ffmpeg was understated by $500 due to booking an expense twice. * The balance of `Assets:Receivable` was understated by $25 due to unrecorded donations. * Show securities at fair market value (FMV) instead of cost. * $50 donations were not shown due to a bug in the reporting scripts. * Applied changes to move to the accruals basis: * Accrued $3371.00 of incurred expenses for X.Org (increases expenses, decreases project balance) * Accrued $153.73 of incurred expenses for SPI (increases expenses, decreases project balance) * Removed $10,000 donations to cancelled DebConf 2021. * Merged debconf14 to debconf19 into the Debian earmark. * Accrued the expenses for the 2020 audit. -- Martin Michlmayr Contractor, Software in the Public Interest, Inc. _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general
