This is a *draft* treasurer's report for 2023-11.
= Monthly report 2023-11-01 - 2023-12-01 =
== Overall SPI 2023-11-01 - 2023-12-01 ==
debit credit total
--------------------------------------------
417941.45 USD 451149.14 USD -33207.69 USD Assets
63.17 USD 0 63.17 USD Ameriprise Cash Mgmt Acct
100010.00 USD 71483.86 USD 28526.14 USD Bank of America Business
Advantage Checking
2941.63 USD 0 2941.63 USD Chase Performance Business
Checking
1112.54 USD 9645.40 USD -8532.86 USD Fifth Third Business Elite
Checking (Debian)
1473.00 USD 8119.00 USD -6646.00 USD Fifth Third Business Elite
Checking (SPI)
37152.65 USD 38479.70 USD -1327.05 USD Fifth Third Business Elite
Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money
Market 128
0.41 USD 0 0.41 USD Key Business Gold Money Market
Savings
22464.32 USD 1472.96 USD 20991.36 USD Key Business Reward Checking
25854.97 USD 100000.00 USD -74145.03 USD Merrill Lynch EMA
3164.52 USD 1345.57 USD 1818.95 USD PaypalDebian
3206.45 USD 1672.06 USD 1534.39 USD PaypalSPI
38563.45 USD 49659.24 USD -11095.79 USD Receivable
120249.94 USD 120249.94 USD 0 Transfers
61684.39 USD 49011.41 USD 12672.98 USD Wise
85353.12 USD 17.84 USD 85335.28 USD Expenses
8222.50 USD 0 8222.50 USD Accounting
1202.48 USD 17.84 USD 1184.64 USD Bank-Fees
1861.70 USD 0 1861.70 USD Conferences
359.79 USD 0 359.79 USD Dining
41.68 USD 0 41.68 USD Materials
1460.23 USD 0 1460.23 USD Venue
21620.89 USD 0 21620.89 USD IT
95.96 USD 0 95.96 USD Domains
10043.91 USD 0 10043.91 USD Hardware
2281.02 USD 0 2281.02 USD Hosting
9200.00 USD 0 9200.00 USD Services
32000.00 USD 0 32000.00 USD Internships
2128.50 USD 0 2128.50 USD Legal
52.70 USD 0 52.70 USD Office:Postal
8851.60 USD 0 8851.60 USD Software-Development
9412.75 USD 0 9412.75 USD Travel
734.64 USD 0 734.64 USD Accommodation
24.03 USD 0 24.03 USD Dining
8654.08 USD 0 8654.08 USD Transportation
2134.80 USD 68208.17 USD -66073.37 USD Income
0 70.97 USD -70.97 USD Currency-Gain
195.67 USD 0 195.67 USD Currency-Loss
1939.13 USD 42218.64 USD -40279.51 USD Donations
0 5639.75 USD -5639.75 USD Interest
0 20278.81 USD -20278.81 USD Unrealized-Gain
155116.86 USD 141171.08 USD 13945.78 USD Liabilities:Payable
--------------------------------------------
660546.23 USD 660546.23 USD 0
== Per project summaries 2023-11-01 - 2023-12-01 ==
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
--------------------------------------------
80.19 USD 0 -80.19 USD Expenses
21.99 USD 0 -21.99 USD Bank-Fees
58.20 USD 0 -58.20 USD IT:Hosting
19.16 USD 383.23 USD 364.07 USD Income:Donations
--------------------------------------------
99.35 USD 383.23 USD 283.88 USD
=== adelielinux ===
debit credit total
--------------------------------------------
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 266.70 USD 247.00 USD
=== archlinux ===
debit credit total
--------------------------------------------
592.55 USD 0 -592.55 USD Expenses
138.81 USD 0 -138.81 USD Bank-Fees
453.74 USD 0 -453.74 USD IT:Hosting
100.86 USD 2016.74 USD 1915.88 USD Income:Donations
--------------------------------------------
693.41 USD 2016.74 USD 1323.33 USD
=== ardupilot ===
debit credit total
--------------------------------------------
925.68 USD 0 -925.68 USD Expenses
2.47 USD 0 -2.47 USD Bank-Fees
923.21 USD 0 -923.21 USD IT:Hosting
161.75 USD 3235.00 USD 3073.25 USD Income:Donations
--------------------------------------------
1087.43 USD 3235.00 USD 2147.57 USD
=== debconf23 ===
debit credit total
--------------------------------------------
7468.29 USD 16.96 USD -7451.33 USD Expenses
134.98 USD 16.96 USD -118.02 USD Bank-Fees
1861.70 USD 0 -1861.70 USD Conferences
359.79 USD 0 -359.79 USD Dining
41.68 USD 0 -41.68 USD Materials
1460.23 USD 0 -1460.23 USD Venue
5471.61 USD 0 -5471.61 USD Travel:Transportation
83.26 USD 49.53 USD -33.73 USD Income
0 49.53 USD 49.53 USD Currency-Gain
83.26 USD 0 -83.26 USD Currency-Loss
--------------------------------------------
7551.55 USD 66.49 USD -7485.06 USD
=== debian ===
debit credit total
--------------------------------------------
41555.39 USD 0.87 USD -41554.52 USD Expenses
360.07 USD 0.87 USD -359.20 USD Bank-Fees
8228.22 USD 0 -8228.22 USD IT
21.99 USD 0 -21.99 USD Domains
8206.23 USD 0 -8206.23 USD Hardware
32000.00 USD 0 -32000.00 USD Internships
967.10 USD 0 -967.10 USD Travel
271.08 USD 0 -271.08 USD Accommodation
696.02 USD 0 -696.02 USD Transportation
226.35 USD 4451.30 USD 4224.95 USD Income
0 3.95 USD 3.95 USD Currency-Gain
3.94 USD 0 -3.94 USD Currency-Loss
222.41 USD 4447.35 USD 4224.94 USD Donations
--------------------------------------------
41781.74 USD 4452.17 USD -37329.57 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
289.86 USD 0 -289.86 USD Expenses
31.97 USD 0 -31.97 USD Bank-Fees
257.89 USD 0 -257.89 USD Travel:Transportation
129.11 USD 2483.23 USD 2354.12 USD Income
0 0.98 USD 0.98 USD Currency-Gain
5.00 USD 0 -5.00 USD Currency-Loss
124.11 USD 2482.25 USD 2358.14 USD Donations
--------------------------------------------
418.97 USD 2483.23 USD 2064.26 USD
=== libreoffice ===
debit credit total
--------------------------------------------
1715.27 USD 0 -1715.27 USD Expenses
58.19 USD 0 -58.19 USD Bank-Fees
1657.08 USD 0 -1657.08 USD Travel
212.63 USD 0 -212.63 USD Accommodation
1444.45 USD 0 -1444.45 USD Transportation
43.88 USD 809.26 USD 765.38 USD Income
0 12.26 USD 12.26 USD Currency-Gain
4.03 USD 0 -4.03 USD Currency-Loss
39.85 USD 797.00 USD 757.15 USD Donations
--------------------------------------------
1759.15 USD 809.26 USD -949.89 USD
=== mingw ===
debit credit total
--------------------------------------------
0.27 USD 0 -0.27 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.52 USD 5.00 USD 4.48 USD
=== ns-3 ===
debit credit total
--------------------------------------------
135.00 USD 2700.00 USD 2565.00 USD Income:Donations
=== ntpsec ===
debit credit total
--------------------------------------------
1.21 USD 0 -1.21 USD Expenses:Bank-Fees
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.76 USD 11.00 USD 9.24 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
54.46 USD 0 -54.46 USD Expenses
12.38 USD 0 -12.38 USD Bank-Fees
42.08 USD 0 -42.08 USD IT:Hosting
--------------------------------------------
54.46 USD 0 -54.46 USD
=== openembedded ===
debit credit total
--------------------------------------------
17.18 USD 0 -17.18 USD Expenses:Bank-Fees
17.00 USD 340.07 USD 323.07 USD Income:Donations
--------------------------------------------
34.18 USD 340.07 USD 305.89 USD
=== openvas ===
debit credit total
--------------------------------------------
73.97 USD 0 -73.97 USD Expenses:IT:Domains
=== openzfs ===
debit credit total
--------------------------------------------
172.98 USD 0 -172.98 USD Expenses
52.98 USD 0 -52.98 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
14.40 USD 288.00 USD 273.60 USD Income:Donations
--------------------------------------------
187.38 USD 288.00 USD 100.62 USD
=== postgresql ===
debit credit total
--------------------------------------------
5056.99 USD 0 -5056.99 USD Expenses
16.32 USD 0 -16.32 USD Bank-Fees
3981.60 USD 0 -3981.60 USD Software-Development
1059.07 USD 0 -1059.07 USD Travel
250.93 USD 0 -250.93 USD Accommodation
24.03 USD 0 -24.03 USD Dining
784.11 USD 0 -784.11 USD Transportation
456.30 USD 9130.25 USD 8673.95 USD Income
0 4.25 USD 4.25 USD Currency-Gain
456.30 USD 9126.00 USD 8669.70 USD Donations
--------------------------------------------
5513.29 USD 9130.25 USD 3616.96 USD
=== spi ===
debit credit total
--------------------------------------------
21969.48 USD 0.01 USD -21969.47 USD Expenses
8222.50 USD 0 -8222.50 USD Accounting
298.69 USD 0.01 USD -298.68 USD Bank-Fees
11267.09 USD 0 -11267.09 USD IT
1837.68 USD 0 -1837.68 USD Hardware
229.41 USD 0 -229.41 USD Hosting
9200.00 USD 0 -9200.00 USD Services
2128.50 USD 0 -2128.50 USD Legal
52.70 USD 0 -52.70 USD Office:Postal
99.44 USD 29355.86 USD 29256.42 USD Income
99.44 USD 0 -99.44 USD Currency-Loss
0 3437.30 USD 3437.30 USD Donations
0 5639.75 USD 5639.75 USD Interest
0 20278.81 USD 20278.81 USD Unrealized-Gain
--------------------------------------------
22068.92 USD 29355.87 USD 7286.95 USD
=== systemd ===
debit credit total
--------------------------------------------
4889.43 USD 0 -4889.43 USD Expenses
19.43 USD 0 -19.43 USD Bank-Fees
4870.00 USD 0 -4870.00 USD Software-Development
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
4889.93 USD 10.00 USD -4879.93 USD
=== texmacs ===
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD
=== wesnoth ===
debit credit total
--------------------------------------------
69.75 USD 0 -69.75 USD Expenses
3.71 USD 0 -3.71 USD Bank-Fees
66.04 USD 0 -66.04 USD IT:Hosting
3.35 USD 67.00 USD 63.65 USD Income:Donations
--------------------------------------------
73.10 USD 67.00 USD -6.10 USD
=== xorg ===
debit credit total
--------------------------------------------
411.72 USD 0 -411.72 USD Expenses
23.38 USD 0 -23.38 USD Bank-Fees
388.34 USD 0 -388.34 USD IT:Hosting
628.65 USD 12573.00 USD 11944.35 USD Income:Donations
--------------------------------------------
1040.37 USD 12573.00 USD 11532.63 USD
= 2023 year to date report, ending 2023-12-01 =
== Overall SPI 2023 year to date, ending 2023-12-01 ==
debit credit total
--------------------------------------------
9173835.66 USD 6251138.49 USD 2922697.17 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14645.77 USD 0 14645.77 USD Ameriprise Cash Mgmt Acct
173640.39 USD 107300.84 USD 66339.55 USD Bank of America Business
Advantage Checking
236797.13 USD 179635.99 USD 57161.14 USD Chase Performance Business
Checking
47229.95 USD 47129.95 USD 100.00 USD Fifth Third Business Elite
Checking (Debian)
60287.20 USD 60187.20 USD 100.00 USD Fifth Third Business Elite
Checking (SPI)
243187.51 USD 227707.41 USD 15480.10 USD Fifth Third Business Elite
Checking Wiretransfer
29971.29 USD 29010.75 USD 960.54 USD Fifth Third Business Money
Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2233181.11 USD 2183107.86 USD 50073.25 USD Key Business Gold Money Market
Savings
243553.91 USD 132246.11 USD 111307.80 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2580243.76 USD 115845.42 USD 2464398.34 USD Merrill Lynch EMA
36419.82 USD 34507.17 USD 1912.65 USD PaypalDebian
53759.18 USD 51990.01 USD 1769.17 USD PaypalSPI
295400.82 USD 283789.87 USD 11610.95 USD Receivable
2577999.84 USD 2577999.84 USD 0 Transfers
139680.25 USD 97687.31 USD 41992.94 USD Wise
0 2974318.23 USD -2974318.23 USD Equity:Net-Assets
0 2592217.37 USD -2592217.37 USD Restricted
0 382100.86 USD -382100.86 USD Unrestricted
553684.43 USD 214.34 USD 553470.09 USD Expenses
36309.68 USD 0 36309.68 USD Accounting
9876.56 USD 214.34 USD 9662.22 USD Bank-Fees
169431.40 USD 0 169431.40 USD Conferences
8088.20 USD 0 8088.20 USD Dining
7088.01 USD 0 7088.01 USD Materials
581.87 USD 0 581.87 USD Registration
15781.48 USD 0 15781.48 USD Services
137891.84 USD 0 137891.84 USD Venue
113031.06 USD 0 113031.06 USD IT
905.39 USD 0 905.39 USD Domains
24451.94 USD 0 24451.94 USD Hardware
38673.73 USD 0 38673.73 USD Hosting
49000.00 USD 0 49000.00 USD Services
3045.00 USD 0 3045.00 USD Insurance
33000.00 USD 0 33000.00 USD Internships
31107.13 USD 0 31107.13 USD Legal
6270.73 USD 0 6270.73 USD Marketing
107.79 USD 0 107.79 USD Membership
1254.64 USD 0 1254.64 USD Office
1033.85 USD 0 1033.85 USD Postal
220.79 USD 0 220.79 USD Supplies
56192.92 USD 0 56192.92 USD Software-Development
1050.00 USD 0 1050.00 USD Training
93007.52 USD 0 93007.52 USD Travel
14230.39 USD 0 14230.39 USD Accommodation
726.23 USD 0 726.23 USD Dining
78050.90 USD 0 78050.90 USD Transportation
31616.32 USD 464684.01 USD -433067.69 USD Income
363.50 USD 7269.58 USD -6906.08 USD Conferences:Registrations
0 691.89 USD -691.89 USD Currency-Gain
1112.23 USD 0 1112.23 USD Currency-Loss
14295.17 USD 328667.90 USD -314372.73 USD Donations
0 63840.36 USD -63840.36 USD Interest
0 900.00 USD -900.00 USD Sponsorship
0 63314.28 USD -63314.28 USD Unrealized-Gain
15845.42 USD 0 15845.42 USD Unrealized-Loss
768059.37 USD 836840.71 USD -68781.34 USD Liabilities:Payable
--------------------------------------------
10527195.78 USD 10527195.78 USD 0
== Per project summaries 2023 year to date, ending 2023-12-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
863.08 USD 0 -863.08 USD Expenses
169.67 USD 0 -169.67 USD Bank-Fees
639.52 USD 0 -639.52 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
131.32 USD 2626.22 USD 2494.90 USD Income:Donations
--------------------------------------------
994.40 USD 46733.93 USD 45739.53 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
71.57 USD 0 -71.57 USD Expenses:Bank-Fees
149.02 USD 2979.30 USD 2830.28 USD Income:Donations
--------------------------------------------
220.59 USD 10745.35 USD 10524.76 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 422039.14 USD 422039.14 USD Equity:Net-Assets:Restricted
11594.30 USD 0 -11594.30 USD Expenses
1446.25 USD 0 -1446.25 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
5883.27 USD 0 -5883.27 USD IT
16.46 USD 0 -16.46 USD Domains
5866.81 USD 0 -5866.81 USD Hosting
3626.27 USD 0 -3626.27 USD Travel
1504.53 USD 0 -1504.53 USD Accommodation
2121.74 USD 0 -2121.74 USD Transportation
1576.92 USD 30896.94 USD 29320.02 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
1545.14 USD 30896.94 USD 29351.80 USD Donations
--------------------------------------------
13171.22 USD 452936.08 USD 439764.86 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 84925.71 USD 84925.71 USD Equity:Net-Assets:Restricted
25268.88 USD 0 -25268.88 USD Expenses
169.40 USD 0 -169.40 USD Bank-Fees
9799.48 USD 0 -9799.48 USD IT:Hosting
15300.00 USD 0 -15300.00 USD Software-Development
283.10 USD 5799.11 USD 5516.01 USD Income
0 137.11 USD 137.11 USD Currency-Gain
283.10 USD 5462.00 USD 5178.90 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
25551.98 USD 90724.82 USD 65172.84 USD
=== debconf22 ===
debit credit total
--------------------------------------------
0 16583.21 USD 16583.21 USD Equity:Net-Assets:Restricted
105.30 USD 0 -105.30 USD Expenses:Travel:Transportation
3.25 USD 0 -3.25 USD Income:Currency-Loss
--------------------------------------------
108.55 USD 16583.21 USD 16474.66 USD
=== debconf23 ===
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
172625.14 USD 16.96 USD -172608.18 USD Expenses
265.66 USD 16.96 USD -248.70 USD Bank-Fees
131755.61 USD 0 -131755.61 USD Conferences
359.79 USD 0 -359.79 USD Dining
41.68 USD 0 -41.68 USD Materials
886.33 USD 0 -886.33 USD Services
130467.81 USD 0 -130467.81 USD Venue
40603.87 USD 0 -40603.87 USD Travel
277.14 USD 0 -277.14 USD Accommodation
40326.73 USD 0 -40326.73 USD Transportation
1435.46 USD 25085.21 USD 23649.75 USD Income
0 57.21 USD 57.21 USD Currency-Gain
184.06 USD 0 -184.06 USD Currency-Loss
1251.40 USD 24328.00 USD 23076.60 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
174060.60 USD 31632.13 USD -142428.47 USD
=== debian ===
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
91871.72 USD 1.74 USD -91869.98 USD Expenses
3203.67 USD 1.74 USD -3201.93 USD Bank-Fees
5590.46 USD 0 -5590.46 USD Conferences
2469.94 USD 0 -2469.94 USD Dining
2771.30 USD 0 -2771.30 USD Materials
349.22 USD 0 -349.22 USD Venue
18910.32 USD 0 -18910.32 USD IT
96.82 USD 0 -96.82 USD Domains
18813.50 USD 0 -18813.50 USD Hardware
32000.00 USD 0 -32000.00 USD Internships
4159.91 USD 0 -4159.91 USD Legal
97.14 USD 0 -97.14 USD Marketing
120.07 USD 0 -120.07 USD Office
110.70 USD 0 -110.70 USD Postal
9.37 USD 0 -9.37 USD Supplies
27790.15 USD 0 -27790.15 USD Travel
7740.89 USD 0 -7740.89 USD Accommodation
702.20 USD 0 -702.20 USD Dining
19347.06 USD 0 -19347.06 USD Transportation
2685.38 USD 46891.15 USD 44205.77 USD Income
0 37.44 USD 37.44 USD Currency-Gain
342.23 USD 0 -342.23 USD Currency-Loss
2343.15 USD 46853.71 USD 44510.56 USD Donations
--------------------------------------------
94557.10 USD 743927.48 USD 649370.38 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
10628.98 USD 0 -10628.98 USD Expenses
411.35 USD 0 -411.35 USD Bank-Fees
1074.18 USD 0 -1074.18 USD Conferences:Materials
3800.76 USD 0 -3800.76 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
4342.69 USD 0 -4342.69 USD Travel
1184.76 USD 0 -1184.76 USD Accommodation
3157.93 USD 0 -3157.93 USD Transportation
551.51 USD 9974.44 USD 9422.93 USD Income
0 41.95 USD 41.95 USD Currency-Gain
54.89 USD 0 -54.89 USD Currency-Loss
496.62 USD 9932.49 USD 9435.87 USD Donations
--------------------------------------------
11180.49 USD 159452.64 USD 148272.15 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
=== gallery ===
debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted
=== ganeti ===
debit credit total
--------------------------------------------
0 232.51 USD 232.51 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 4.54 USD 4.54 USD Equity:Net-Assets:Restricted
=== jenkins ===
debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
=== libreoffice ===
debit credit total
--------------------------------------------
0 131003.45 USD 131003.45 USD Equity:Net-Assets:Restricted
10418.25 USD 0 -10418.25 USD Expenses
183.03 USD 0 -183.03 USD Bank-Fees
257.91 USD 0 -257.91 USD Conferences
140.87 USD 0 -140.87 USD Dining
117.04 USD 0 -117.04 USD Materials
9977.31 USD 0 -9977.31 USD Travel
2363.98 USD 0 -2363.98 USD Accommodation
7613.33 USD 0 -7613.33 USD Transportation
224.13 USD 4386.47 USD 4162.34 USD Income
0 35.97 USD 35.97 USD Currency-Gain
6.60 USD 0 -6.60 USD Currency-Loss
217.53 USD 4350.50 USD 4132.97 USD Donations
--------------------------------------------
10642.38 USD 135389.92 USD 124747.54 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.80 USD 36.00 USD 34.20 USD Income:Donations
--------------------------------------------
3.70 USD 4939.89 USD 4936.19 USD
=== mpi-forum ===
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
3785.48 USD 0 -3785.48 USD Expenses
20.00 USD 0 -20.00 USD Bank-Fees
3765.48 USD 0 -3765.48 USD Conferences
2725.14 USD 0 -2725.14 USD Dining
1040.34 USD 0 -1040.34 USD Materials
263.32 USD 5266.48 USD 5003.16 USD Income
140.00 USD 2800.00 USD 2660.00 USD Conferences:Registrations
123.32 USD 2466.48 USD 2343.16 USD Donations
--------------------------------------------
4048.80 USD 44001.66 USD 39952.86 USD
=== ns-3 ===
debit credit total
--------------------------------------------
0 2565.00 USD 2565.00 USD Equity:Net-Assets:Restricted
135.00 USD 2700.00 USD 2565.00 USD Income:Donations
--------------------------------------------
135.00 USD 5265.00 USD 5130.00 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 135684.08 USD 135684.08 USD Equity:Net-Assets:Restricted
7.91 USD 0 -7.91 USD Expenses:Bank-Fees
1.80 USD 36.00 USD 34.20 USD Income:Donations
--------------------------------------------
9.71 USD 135720.08 USD 135710.37 USD
=== oftc ===
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
64.98 USD 0 -64.98 USD Expenses:IT:Domains
--------------------------------------------
64.98 USD 3.08 USD -61.90 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
4943.23 USD 0 -4943.23 USD Expenses
86.91 USD 0 -86.91 USD Bank-Fees
581.87 USD 0 -581.87 USD Conferences:Registration
713.98 USD 0 -713.98 USD IT
277.23 USD 0 -277.23 USD Domains
436.75 USD 0 -436.75 USD Hosting
3560.47 USD 0 -3560.47 USD Travel
120.64 USD 0 -120.64 USD Accommodation
3439.83 USD 0 -3439.83 USD Transportation
298.26 USD 5703.45 USD 5405.19 USD Income
0 3.45 USD 3.45 USD Currency-Gain
13.26 USD 0 -13.26 USD Currency-Loss
285.00 USD 5700.00 USD 5415.00 USD Donations
--------------------------------------------
5241.49 USD 135620.87 USD 130379.38 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
2177.25 USD 0 -2177.25 USD Expenses
106.26 USD 0 -106.26 USD Bank-Fees
1283.47 USD 0 -1283.47 USD Conferences
208.66 USD 0 -208.66 USD Services
1074.81 USD 0 -1074.81 USD Venue
787.52 USD 0 -787.52 USD Travel:Accommodation
124.10 USD 2309.83 USD 2185.73 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
0 0.18 USD 0.18 USD Currency-Gain
8.60 USD 0 -8.60 USD Currency-Loss
42.00 USD 840.07 USD 798.07 USD Donations
--------------------------------------------
2301.35 USD 23749.22 USD 21447.87 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 659.78 USD 659.78 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 80.52 USD 80.52 USD Equity:Net-Assets:Restricted
73.97 USD 0 -73.97 USD Expenses:IT:Domains
--------------------------------------------
73.97 USD 80.52 USD 6.55 USD
=== openvoting ===
debit credit total
--------------------------------------------
0 2131.56 USD 2131.56 USD Equity:Net-Assets:Restricted
20.00 USD 400.00 USD 380.00 USD Income:Donations
--------------------------------------------
20.00 USD 2531.56 USD 2511.56 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
24611.31 USD 0 -24611.31 USD Expenses
306.65 USD 0 -306.65 USD Bank-Fees
22191.91 USD 0 -22191.91 USD Conferences
1753.95 USD 0 -1753.95 USD Dining
2043.47 USD 0 -2043.47 USD Materials
12394.49 USD 0 -12394.49 USD Services
6000.00 USD 0 -6000.00 USD Venue
1502.12 USD 0 -1502.12 USD IT
195.29 USD 0 -195.29 USD Domains
1306.83 USD 0 -1306.83 USD Hosting
350.00 USD 0 -350.00 USD Insurance
260.63 USD 0 -260.63 USD Software-Development
1511.00 USD 30220.00 USD 28709.00 USD Income
150.00 USD 3000.00 USD 2850.00 USD Conferences:Registrations
1361.00 USD 27220.00 USD 25859.00 USD Donations
--------------------------------------------
26122.31 USD 59395.83 USD 33273.52 USD
=== pmix ===
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
=== postgresql ===
debit credit total
--------------------------------------------
0 229425.88 USD 229425.88 USD Equity:Net-Assets:Restricted
26860.36 USD 0 -26860.36 USD Expenses
181.64 USD 0 -181.64 USD Bank-Fees
15744.53 USD 0 -15744.53 USD Legal
5173.59 USD 0 -5173.59 USD Marketing
3981.60 USD 0 -3981.60 USD Software-Development
1779.00 USD 0 -1779.00 USD Travel
250.93 USD 0 -250.93 USD Accommodation
24.03 USD 0 -24.03 USD Dining
1504.04 USD 0 -1504.04 USD Transportation
2162.03 USD 39929.93 USD 37767.90 USD Income
0 4.25 USD 4.25 USD Currency-Gain
165.75 USD 0 -165.75 USD Currency-Loss
1996.28 USD 39925.68 USD 37929.40 USD Donations
--------------------------------------------
29022.39 USD 269355.81 USD 240333.42 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
4045.35 USD 195.53 USD -3849.82 USD Expenses
224.66 USD 195.53 USD -29.13 USD Bank-Fees
3820.69 USD 0 -3820.69 USD Software-Development
1161.60 USD 1287.00 USD 125.40 USD Income:Donations
--------------------------------------------
5206.95 USD 7759.59 USD 2552.64 USD
=== smc ===
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
=== spi ===
debit credit total
--------------------------------------------
0 382100.86 USD 382100.86 USD Equity:Net-Assets:Unrestricted
109857.51 USD 0.11 USD -109857.40 USD Expenses
36309.68 USD 0 -36309.68 USD Accounting
2432.86 USD 0.11 USD -2432.75 USD Bank-Fees
56072.76 USD 0 -56072.76 USD IT
155.65 USD 0 -155.65 USD Domains
1837.68 USD 0 -1837.68 USD Hardware
5079.43 USD 0 -5079.43 USD Hosting
49000.00 USD 0 -49000.00 USD Services
2695.00 USD 0 -2695.00 USD Insurance
10777.69 USD 0 -10777.69 USD Legal
0.01 USD 0 -0.01 USD Membership
1134.57 USD 0 -1134.57 USD Office
923.15 USD 0 -923.15 USD Postal
211.42 USD 0 -211.42 USD Supplies
434.94 USD 0 -434.94 USD Travel:Transportation
16202.23 USD 174255.22 USD 158052.99 USD Income
0 374.33 USD 374.33 USD Currency-Gain
301.81 USD 0 -301.81 USD Currency-Loss
55.00 USD 46726.25 USD 46671.25 USD Donations
0 63840.36 USD 63840.36 USD Interest
0 63314.28 USD 63314.28 USD Unrealized-Gain
15845.42 USD 0 -15845.42 USD Unrealized-Loss
--------------------------------------------
126059.74 USD 556356.19 USD 430296.45 USD
=== systemd ===
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
32901.68 USD 0 -32901.68 USD Expenses
71.68 USD 0 -71.68 USD Bank-Fees
32830.00 USD 0 -32830.00 USD Software-Development
1.20 USD 24.00 USD 22.80 USD Income:Donations
--------------------------------------------
32902.88 USD 183487.49 USD 150584.61 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
20.02 USD 0 -20.02 USD Expenses:Bank-Fees
19.50 USD 390.00 USD 370.50 USD Income:Donations
--------------------------------------------
39.52 USD 3261.91 USD 3222.39 USD
=== tmw ===
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
13.22 USD 0 -13.22 USD Expenses:Bank-Fees
3.48 USD 69.16 USD 65.68 USD Income:Donations
--------------------------------------------
16.70 USD 558.90 USD 542.20 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 362.46 USD 362.46 USD Equity:Net-Assets:Restricted
6.05 USD 0 -6.05 USD Expenses:Bank-Fees
1.65 USD 33.00 USD 31.35 USD Income:Donations
--------------------------------------------
7.70 USD 395.46 USD 387.76 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17085.31 USD 17060.32 USD
=== wesnoth ===
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
2470.19 USD 0 -2470.19 USD Expenses
251.99 USD 0 -251.99 USD Bank-Fees
739.31 USD 0 -739.31 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
1000.00 USD 0 -1000.00 USD Marketing
53.89 USD 0 -53.89 USD Membership
109.05 USD 22180.84 USD 22071.79 USD Income:Donations
--------------------------------------------
2579.24 USD 22635.29 USD 20056.05 USD
=== xorg ===
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
18371.81 USD 0 -18371.81 USD Expenses
224.21 USD 0 -224.21 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
14805.60 USD 0 -14805.60 USD IT:Hosting
1050.00 USD 0 -1050.00 USD Training
2560.21 USD 51204.26 USD 48644.05 USD Income:Donations
--------------------------------------------
20932.02 USD 249950.27 USD 229018.25 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted
--
Martin Michlmayr
https://www.cyrius.com/
