Treasurer's report for 2019-06
Martin Michlmayr
tbm at cyrius.com
Thu Jul 25 17:12:31 UTC 2019
[Apologies for getting this out so late.
freedesktop's negative balanced got merged into X.Org as part of their
merger.
The chart of account is slightly different to previous reports.
Please report any problems you see.]
= Monthly report 2019-06-01 - 2019-07-01 =
== Overall SPI 2019-06-01 - 2019-07-01 ==
debit credit total
--------------------------------------------
86501.45 USD 44989.94 USD 41511.51 USD Assets
22.19 USD 0 22.19 USD Ameriprise Cash Mgmt Acct
0 7.44 USD -7.44 USD Bank of America Business Advantage Checking
0.12 USD 0 0.12 USD Chase Business Select High Yield Savings
13986.79 USD 4762.18 USD 9224.61 USD Chase Performance Business Checking
5000.45 USD 0 5000.45 USD Fifth Third Business Elite Checking (Debian)
7000.28 USD 0 7000.28 USD Fifth Third Business Elite Checking (SPI)
3545.00 USD 14138.23 USD -10593.23 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
23.84 USD 0 23.84 USD Key Business Platinum Money Market Savings
27209.33 USD 1427.91 USD 25781.42 USD Key Business Reward Checking
6231.00 USD 5261.60 USD 969.40 USD PaypalDebian
11480.49 USD 7391.85 USD 4088.64 USD PaypalSPI
12000.73 USD 12000.73 USD 0 Transfers
21572.44 USD 866.80 USD 20705.64 USD Expenses
2880.00 USD 0 2880.00 USD Accounting
934.06 USD 0 934.06 USD Bank-Fees
199.00 USD 0 199.00 USD Conferences:Services
541.01 USD 541.01 USD 0 Disassociation
2192.11 USD 0 2192.11 USD IT
8.50 USD 0 8.50 USD Domains
696.10 USD 0 696.10 USD Hardware
1487.51 USD 0 1487.51 USD Hosting
76.29 USD 0 76.29 USD Office:Postal
14749.97 USD 325.79 USD 14424.18 USD Travel
1636.14 USD 30.32 USD 1605.82 USD Accommodation
224.00 USD 25.51 USD 198.49 USD Dining
12889.83 USD 269.96 USD 12619.87 USD Transportation
3080.65 USD 65254.85 USD -62174.20 USD Income
3080.65 USD 65207.47 USD -62126.82 USD Donations
0 47.38 USD -47.38 USD Interest
167.61 USD 210.56 USD -42.95 USD Liabilities:Banking:CPFee
--------------------------------------------
111322.15 USD 111322.15 USD 0
== Per project summaries 2019-06-01 - 2019-07-01 ==
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
--------------------------------------------
590.73 USD 0 -590.73 USD Expenses
11.49 USD 0 -11.49 USD Bank-Fees
56.70 USD 0 -56.70 USD IT:Hosting
522.54 USD 0 -522.54 USD Travel
173.66 USD 0 -173.66 USD Dining
348.88 USD 0 -348.88 USD Transportation
8.81 USD 176.29 USD 167.48 USD Income:Donations
--------------------------------------------
599.54 USD 176.29 USD -423.25 USD
=== archlinux ===
debit credit total
--------------------------------------------
949.46 USD 0 -949.46 USD Expenses
45.63 USD 0 -45.63 USD Bank-Fees
903.83 USD 0 -903.83 USD IT:Hosting
44.16 USD 883.00 USD 838.84 USD Income:Donations
--------------------------------------------
993.62 USD 883.00 USD -110.62 USD
=== ardupilot ===
debit credit total
--------------------------------------------
740.58 USD 0 -740.58 USD Expenses
281.88 USD 0 -281.88 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
452.50 USD 9050.00 USD 8597.50 USD Income:Donations
--------------------------------------------
1193.08 USD 9050.00 USD 7856.92 USD
=== debconf19 ===
debit credit total
--------------------------------------------
8921.13 USD 209.86 USD -8711.27 USD Expenses
185.75 USD 0 -185.75 USD Bank-Fees
8735.38 USD 209.86 USD -8525.52 USD Travel:Transportation
2049.50 USD 40990.00 USD 38940.50 USD Income:Donations
--------------------------------------------
10970.63 USD 41199.86 USD 30229.23 USD
=== debian ===
debit credit total
--------------------------------------------
3093.67 USD 115.93 USD -2977.74 USD Expenses
193.58 USD 0 -193.58 USD Bank-Fees
715.43 USD 0 -715.43 USD IT
8.50 USD 0 -8.50 USD Domains
696.10 USD 0 -696.10 USD Hardware
10.83 USD 0 -10.83 USD Hosting
2184.66 USD 115.93 USD -2068.73 USD Travel
316.52 USD 30.32 USD -286.20 USD Accommodation
50.34 USD 25.51 USD -24.83 USD Dining
1817.80 USD 60.10 USD -1757.70 USD Transportation
218.91 USD 4378.28 USD 4159.37 USD Income:Donations
--------------------------------------------
3312.58 USD 4494.21 USD 1181.63 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
550.95 USD 0 -550.95 USD Expenses
2.57 USD 0 -2.57 USD Bank-Fees
548.38 USD 0 -548.38 USD Travel
319.62 USD 0 -319.62 USD Accommodation
228.76 USD 0 -228.76 USD Transportation
1.66 USD 33.28 USD 31.62 USD Income:Donations
--------------------------------------------
552.61 USD 33.28 USD -519.33 USD
=== freedesktop ===
debit credit total
--------------------------------------------
0 541.01 USD 541.01 USD Expenses:Disassociation
=== libreoffice ===
debit credit total
--------------------------------------------
5.00 USD 0 -5.00 USD Expenses:Bank-Fees
35.41 USD 708.28 USD 672.87 USD Income:Donations
--------------------------------------------
40.41 USD 708.28 USD 667.87 USD
=== mingw ===
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
=== openbioinformatics ===
debit credit total
--------------------------------------------
50.01 USD 0 -50.01 USD Expenses:IT:Hosting
49.12 USD 982.50 USD 933.38 USD Income:Donations
--------------------------------------------
99.13 USD 982.50 USD 883.37 USD
=== openembedded ===
debit credit total
--------------------------------------------
1001.57 USD 0 -1001.57 USD Expenses
1.57 USD 0 -1.57 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Travel:Accommodation
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
1003.10 USD 30.59 USD -972.51 USD
=== openwrt ===
debit credit total
--------------------------------------------
3.09 USD 0 -3.09 USD Expenses:Bank-Fees
2.55 USD 51.00 USD 48.45 USD Income:Donations
--------------------------------------------
5.64 USD 51.00 USD 45.36 USD
=== openzfs ===
debit credit total
--------------------------------------------
200.17 USD 0 -200.17 USD Expenses
1.17 USD 0 -1.17 USD Bank-Fees
199.00 USD 0 -199.00 USD Conferences:Services
100.53 USD 2010.50 USD 1909.97 USD Income:Donations
--------------------------------------------
300.70 USD 2010.50 USD 1709.80 USD
=== postgresql ===
debit credit total
--------------------------------------------
79.83 USD 0 -79.83 USD Expenses:Bank-Fees
104.65 USD 2093.00 USD 1988.35 USD Income:Donations
--------------------------------------------
184.48 USD 2093.00 USD 1908.52 USD
=== privoxy ===
debit credit total
--------------------------------------------
0.96 USD 0 -0.96 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.46 USD 30.00 USD 27.54 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
--------------------------------------------
3077.48 USD 0 -3077.48 USD Expenses
2880.00 USD 0 -2880.00 USD Accounting
113.75 USD 0 -113.75 USD Bank-Fees
7.44 USD 0 -7.44 USD IT:Hosting
76.29 USD 0 -76.29 USD Office:Postal
0.01 USD 3642.02 USD 3642.01 USD Income
0.01 USD 3594.64 USD 3594.63 USD Donations
0 47.38 USD 47.38 USD Interest
--------------------------------------------
3077.49 USD 3642.02 USD 564.53 USD
=== systemd ===
debit credit total
--------------------------------------------
1759.01 USD 0 -1759.01 USD Expenses:Travel:Transportation
=== xorg ===
debit credit total
--------------------------------------------
546.98 USD 0 -546.98 USD Expenses
5.97 USD 0 -5.97 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
8.06 USD 161.11 USD 153.05 USD Income:Donations
--------------------------------------------
555.04 USD 161.11 USD -393.93 USD
= 2019 year to date report, ending 2019-07-01 =
== Overall SPI 2019 year to date, ending 2019-07-01 ==
debit credit total
--------------------------------------------
4408538.58 USD 1828990.38 USD 2579548.20 USD Assets
13745.78 USD 0 13745.78 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1667.13 USD 248332.87 USD Bank of America Business Advantage Checking
55342.66 USD 50000.00 USD 5342.66 USD Chase Business Select High Yield Savings
331442.45 USD 108598.94 USD 222843.51 USD Chase Performance Business Checking
149554.42 USD 100000.00 USD 49554.42 USD Fifth Third Business Elite Checking (Debian)
135348.68 USD 50000.00 USD 85348.68 USD Fifth Third Business Elite Checking (SPI)
323581.96 USD 177567.25 USD 146014.71 USD Fifth Third Business Elite Checking Wiretransfer
30027.30 USD 0 30027.30 USD Fifth Third Business Money Market 128
1450205.10 USD 0 1450205.10 USD Key Business Platinum Money Market Savings
764677.43 USD 464191.16 USD 300486.27 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
24991.38 USD 18694.82 USD 6296.56 USD PaypalDebian
59267.87 USD 46836.61 USD 12431.26 USD PaypalSPI
811434.47 USD 811434.47 USD 0 Transfers
40466.93 USD 2202373.01 USD -2161906.08 USD Equity:Net-Assets
40466.93 USD 1792381.06 USD -1751914.13 USD Restricted
0 409991.95 USD -409991.95 USD Unrestricted
206776.09 USD 2322.15 USD 204453.94 USD Expenses
10550.00 USD 0 10550.00 USD Accounting
4572.51 USD 96.28 USD 4476.23 USD Bank-Fees
13516.90 USD 0 13516.90 USD Conferences
1790.53 USD 0 1790.53 USD Dining
4331.38 USD 0 4331.38 USD Materials
199.00 USD 0 199.00 USD Services
7195.99 USD 0 7195.99 USD Venue
541.85 USD 541.85 USD 0 Disassociation
52829.54 USD 0 52829.54 USD IT
219.89 USD 0 219.89 USD Domains
36398.74 USD 0 36398.74 USD Hardware
15265.91 USD 0 15265.91 USD Hosting
945.00 USD 0 945.00 USD Services
21750.00 USD 0 21750.00 USD Internships
875.00 USD 0 875.00 USD Legal
623.05 USD 0 623.05 USD Marketing
9302.55 USD 0 9302.55 USD Meetups
1085.26 USD 0 1085.26 USD Office:Postal
6513.02 USD 0 6513.02 USD Software-Development
84616.41 USD 1684.02 USD 82932.39 USD Travel
24693.58 USD 30.32 USD 24663.26 USD Accommodation
9498.43 USD 25.51 USD 9472.92 USD Dining
50424.40 USD 1628.19 USD 48796.21 USD Transportation
29946.52 USD 651900.78 USD -621954.26 USD Income
29946.52 USD 651614.30 USD -621667.78 USD Donations
0 286.48 USD -286.48 USD Interest
1025.97 USD 1167.77 USD -141.80 USD Liabilities:Banking:CPFee
--------------------------------------------
4686754.09 USD 4686754.09 USD 0
== Per project summaries 2019 year to date, ending 2019-07-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1084.68 USD 0 -1084.68 USD Expenses
134.24 USD 0 -134.24 USD Bank-Fees
427.90 USD 0 -427.90 USD IT
34.53 USD 0 -34.53 USD Domains
393.37 USD 0 -393.37 USD Hosting
522.54 USD 0 -522.54 USD Travel
173.66 USD 0 -173.66 USD Dining
348.88 USD 0 -348.88 USD Transportation
138.84 USD 2776.62 USD 2637.78 USD Income:Donations
--------------------------------------------
1223.52 USD 35207.16 USD 33983.64 USD
=== ankur ===
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
=== aptosid ===
debit credit total
--------------------------------------------
0 485.50 USD 485.50 USD Equity:Net-Assets:Restricted
=== archlinux ===
debit credit total
--------------------------------------------
0 337213.65 USD 337213.65 USD Equity:Net-Assets:Restricted
2416.81 USD 0 -2416.81 USD Expenses
288.93 USD 0 -288.93 USD Bank-Fees
1758.10 USD 0 -1758.10 USD IT:Hosting
369.78 USD 0 -369.78 USD Travel:Dining
276.16 USD 5522.92 USD 5246.76 USD Income:Donations
--------------------------------------------
2692.97 USD 342736.57 USD 340043.60 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
17213.01 USD 0 -17213.01 USD Expenses
1427.89 USD 0 -1427.89 USD Bank-Fees
1453.56 USD 0 -1453.56 USD Conferences
848.57 USD 0 -848.57 USD Dining
604.99 USD 0 -604.99 USD Venue
3499.20 USD 0 -3499.20 USD IT:Hosting
6489.50 USD 0 -6489.50 USD Software-Development
4342.86 USD 0 -4342.86 USD Travel:Transportation
2197.95 USD 43959.00 USD 41761.05 USD Income:Donations
--------------------------------------------
19410.96 USD 107756.56 USD 88345.60 USD
=== chakra ===
debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Net-Assets:Restricted
235.59 USD 0 -235.59 USD Expenses
2.15 USD 0 -2.15 USD Bank-Fees
233.44 USD 0 -233.44 USD IT:Hosting
14.38 USD 287.61 USD 273.23 USD Income:Donations
--------------------------------------------
249.97 USD 841.46 USD 591.49 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
=== debconf16 ===
debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Net-Assets:Restricted
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
15445.06 USD 1000.00 USD -14445.06 USD
=== debconf17 ===
debit credit total
--------------------------------------------
14162.10 USD 0 -14162.10 USD Equity:Net-Assets:Restricted
2950.86 USD 0 -2950.86 USD Expenses
1218.26 USD 0 -1218.26 USD Meetups
1732.60 USD 0 -1732.60 USD Travel:Transportation
1000.00 USD 20000.00 USD 19000.00 USD Income:Donations
--------------------------------------------
18112.96 USD 20000.00 USD 1887.04 USD
=== debconf18 ===
debit credit total
--------------------------------------------
0 32077.19 USD 32077.19 USD Equity:Net-Assets:Restricted
6121.72 USD 0 -6121.72 USD Expenses
1304.50 USD 0 -1304.50 USD Meetups
4817.22 USD 0 -4817.22 USD Travel:Transportation
524.55 USD 10491.00 USD 9966.45 USD Income:Donations
--------------------------------------------
6646.27 USD 42568.19 USD 35921.92 USD
=== debconf19 ===
debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
25393.14 USD 209.86 USD -25183.28 USD Expenses
429.17 USD 0 -429.17 USD Bank-Fees
24963.97 USD 209.86 USD -24754.11 USD Travel
11710.80 USD 0 -11710.80 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
8735.38 USD 209.86 USD -8525.52 USD Transportation
4283.60 USD 85672.00 USD 81388.40 USD Income:Donations
--------------------------------------------
29676.74 USD 91298.33 USD 61621.59 USD
=== debian ===
debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
56875.93 USD 116.26 USD -56759.67 USD Expenses
846.98 USD 0.33 USD -846.65 USD Bank-Fees
941.96 USD 0 -941.96 USD Conferences:Dining
27994.87 USD 0 -27994.87 USD IT
67.80 USD 0 -67.80 USD Domains
27916.24 USD 0 -27916.24 USD Hardware
10.83 USD 0 -10.83 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
425.00 USD 0 -425.00 USD Legal
5988.20 USD 0 -5988.20 USD Meetups
14178.92 USD 115.93 USD -14062.99 USD Travel
2218.87 USD 30.32 USD -2188.55 USD Accommodation
399.70 USD 25.51 USD -374.19 USD Dining
11560.35 USD 60.10 USD -11500.25 USD Transportation
15911.15 USD 318202.63 USD 302291.48 USD Income:Donations
--------------------------------------------
72787.08 USD 779849.03 USD 707061.95 USD
=== drizzle ===
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
125.00 USD 0 -125.00 USD Expenses:Legal
--------------------------------------------
125.00 USD 6148.60 USD 6023.60 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 115231.67 USD 115231.67 USD Equity:Net-Assets:Restricted
2421.92 USD 0 -2421.92 USD Expenses
86.75 USD 0 -86.75 USD Bank-Fees
2335.17 USD 0 -2335.17 USD Travel
319.62 USD 0 -319.62 USD Accommodation
2015.55 USD 0 -2015.55 USD Transportation
98.50 USD 1969.78 USD 1871.28 USD Income:Donations
--------------------------------------------
2520.42 USD 117201.45 USD 114681.03 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Net-Assets:Restricted
=== freedesktop ===
debit credit total
--------------------------------------------
0 8075.52 USD 8075.52 USD Equity:Net-Assets:Restricted
8763.78 USD 541.01 USD -8222.77 USD Expenses
7.58 USD 0 -7.58 USD Bank-Fees
0 541.01 USD 541.01 USD Disassociation
8756.20 USD 0 -8756.20 USD IT:Hosting
7.75 USD 155.00 USD 147.25 USD Income:Donations
--------------------------------------------
8771.53 USD 8771.53 USD 0
=== freedombox ===
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
23.52 USD 0 -23.52 USD Expenses:Software-Development
--------------------------------------------
23.52 USD 23.52 USD 0
=== glucosio ===
debit credit total
--------------------------------------------
0 1.84 USD 1.84 USD Equity:Net-Assets:Restricted
=== gnustep ===
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
=== haskell ===
debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Net-Assets:Restricted
=== jenkins ===
debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted
7442.25 USD 0.85 USD -7441.40 USD Expenses
13.40 USD 0.85 USD -12.55 USD Bank-Fees
6500.00 USD 0 -6500.00 USD Internships
325.00 USD 0 -325.00 USD Legal
603.85 USD 0 -603.85 USD Travel
85.47 USD 0 -85.47 USD Dining
518.38 USD 0 -518.38 USD Transportation
40.80 USD 317.25 USD 276.45 USD Income:Donations
--------------------------------------------
7483.05 USD 32224.68 USD 24741.63 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
8823.27 USD 1358.23 USD -7465.04 USD Expenses
92.92 USD 0 -92.92 USD Bank-Fees
102.18 USD 0 -102.18 USD Conferences:Venue
623.05 USD 0 -623.05 USD Marketing
8005.12 USD 1358.23 USD -6646.89 USD Travel
732.44 USD 0 -732.44 USD Accommodation
312.31 USD 0 -312.31 USD Dining
6960.37 USD 1358.23 USD -5602.14 USD Transportation
1660.02 USD 33195.28 USD 31535.26 USD Income:Donations
--------------------------------------------
10483.29 USD 66655.68 USD 56172.39 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.91 USD 4190.53 USD 4187.62 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 631.67 USD 631.67 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 641.67 USD 640.42 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted
7803.59 USD 0 -7803.59 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
448.15 USD 0 -448.15 USD IT
117.56 USD 0 -117.56 USD Domains
330.59 USD 0 -330.59 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
791.59 USD 0 -791.59 USD Meetups
1066.16 USD 21323.27 USD 20257.11 USD Income:Donations
--------------------------------------------
8869.75 USD 105821.44 USD 96951.69 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
2018.47 USD 0 -2018.47 USD Expenses
18.47 USD 0 -18.47 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1000.00 USD 0 -1000.00 USD Travel:Accommodation
331.28 USD 6625.54 USD 6294.26 USD Income:Donations
--------------------------------------------
2349.75 USD 7357.61 USD 5007.86 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Net-Assets:Restricted
=== openvas ===
debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Net-Assets:Restricted
=== openvoting ===
debit credit total
--------------------------------------------
0 143.77 USD 143.77 USD Equity:Net-Assets:Restricted
5.93 USD 0 -5.93 USD Expenses:Bank-Fees
6.77 USD 135.49 USD 128.72 USD Income:Donations
--------------------------------------------
12.70 USD 279.26 USD 266.56 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted
37.98 USD 0 -37.98 USD Expenses:Bank-Fees
44.06 USD 881.16 USD 837.10 USD Income:Donations
--------------------------------------------
82.04 USD 9542.85 USD 9460.81 USD
=== openzfs ===
debit credit total
--------------------------------------------
10909.77 USD 0 -10909.77 USD Equity:Net-Assets:Restricted
5237.58 USD 0 -5237.58 USD Expenses
13.58 USD 0 -13.58 USD Bank-Fees
5224.00 USD 0 -5224.00 USD Conferences
199.00 USD 0 -199.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
1310.18 USD 26203.00 USD 24892.82 USD Income:Donations
--------------------------------------------
17457.53 USD 26203.00 USD 8745.47 USD
=== pcp ===
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
1363.01 USD 0 -1363.01 USD Expenses
463.82 USD 0 -463.82 USD Conferences:Venue
899.19 USD 0 -899.19 USD Travel:Dining
--------------------------------------------
1363.01 USD 5353.20 USD 3990.19 USD
=== postgresql ===
debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
12867.05 USD 0 -12867.05 USD Expenses
119.55 USD 0 -119.55 USD Bank-Fees
4331.38 USD 0 -4331.38 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
233.60 USD 0 -233.60 USD Travel:Transportation
415.52 USD 8310.50 USD 7894.98 USD Income:Donations
--------------------------------------------
13282.57 USD 154508.82 USD 141226.25 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
53.78 USD 0 -53.78 USD Expenses:Bank-Fees
75.68 USD 1513.57 USD 1437.89 USD Income:Donations
--------------------------------------------
129.46 USD 3249.53 USD 3120.07 USD
=== smc ===
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
3.31 USD 0 -3.31 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
6.06 USD 5818.32 USD 5812.26 USD
=== spi ===
debit credit total
--------------------------------------------
0 409991.95 USD 409991.95 USD Equity:Net-Assets:Unrestricted
31991.41 USD 95.94 USD -31895.47 USD Expenses
10550.00 USD 0 -10550.00 USD Accounting
896.74 USD 95.10 USD -801.64 USD Bank-Fees
0 0.84 USD 0.84 USD Disassociation
1265.64 USD 0 -1265.64 USD IT
299.98 USD 0 -299.98 USD Hardware
20.66 USD 0 -20.66 USD Hosting
945.00 USD 0 -945.00 USD Services
1085.26 USD 0 -1085.26 USD Office:Postal
18193.77 USD 0 -18193.77 USD Travel
8711.85 USD 0 -8711.85 USD Accommodation
2740.53 USD 0 -2740.53 USD Dining
6741.39 USD 0 -6741.39 USD Transportation
4.31 USD 53582.05 USD 53577.74 USD Income
4.31 USD 53295.57 USD 53291.26 USD Donations
0 286.48 USD 286.48 USD Interest
--------------------------------------------
31995.72 USD 463669.94 USD 431674.22 USD
=== systemd ===
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
1759.76 USD 0 -1759.76 USD Expenses
0.75 USD 0 -0.75 USD Bank-Fees
1759.01 USD 0 -1759.01 USD Travel:Transportation
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1760.26 USD 190014.20 USD 188253.94 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Net-Assets:Restricted
=== torch ===
debit credit total
--------------------------------------------
0 0.84 USD 0.84 USD Equity:Net-Assets:Restricted
0.84 USD 0 -0.84 USD Expenses:Disassociation
--------------------------------------------
0.84 USD 0.84 USD 0
=== tux4kids ===
debit credit total
--------------------------------------------
0 16284.59 USD 16284.59 USD Equity:Net-Assets:Restricted
=== xorg ===
debit credit total
--------------------------------------------
0 66297.99 USD 66297.99 USD Equity:Net-Assets:Restricted
3468.31 USD 0 -3468.31 USD Expenses
18.49 USD 0 -18.49 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
2250.00 USD 0 -2250.00 USD Internships
658.81 USD 0 -658.81 USD Travel:Transportation
483.61 USD 9672.11 USD 9188.50 USD Income:Donations
--------------------------------------------
3951.92 USD 75970.10 USD 72018.18 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Net-Assets:Restricted
271.43 USD 0 -271.43 USD Expenses
7.91 USD 0 -7.91 USD Bank-Fees
263.52 USD 0 -263.52 USD IT:Hosting
--------------------------------------------
271.43 USD 6229.96 USD 5958.53 USD
--
Martin Michlmayr
https://www.cyrius.com/
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