Treasurer's report for 2019-10
Martin Michlmayr
tbm at cyrius.com
Mon Nov 11 18:53:40 UTC 2019
= Monthly report 2019-10-01 - 2019-11-01 =
== Overall SPI 2019-10-01 - 2019-11-01 ==
debit credit total
--------------------------------------------
263680.67 USD 299278.81 USD -35598.14 USD Assets
19.22 USD 0 19.22 USD Ameriprise Cash Mgmt Acct
0 3212.67 USD -3212.67 USD Bank of America Business Advantage Checking
0.14 USD 0 0.14 USD Chase Business Select High Yield Savings
2804.96 USD 26628.06 USD -23823.10 USD Chase Performance Business Checking
0 5005.00 USD -5005.00 USD Fifth Third Business Elite Checking (Debian)
9029.94 USD 108575.73 USD -99545.79 USD Fifth Third Business Elite Checking (SPI)
113819.97 USD 35316.04 USD 78503.93 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
24.64 USD 0 24.64 USD Key Business Platinum Money Market Savings
22582.59 USD 1707.42 USD 20875.17 USD Key Business Reward Checking
3332.78 USD 178.30 USD 3154.48 USD PaypalDebian
3035.22 USD 9625.65 USD -6590.43 USD PaypalSPI
109029.94 USD 109029.94 USD 0 Transfers
97962.78 USD 18191.75 USD 79771.03 USD Expenses
4350.00 USD 0 4350.00 USD Accounting
967.75 USD 72.92 USD 894.83 USD Bank-Fees
25012.09 USD 0 25012.09 USD Conferences
15575.73 USD 0 15575.73 USD Dining
2756.36 USD 0 2756.36 USD Materials
6680.00 USD 0 6680.00 USD Services
16933.37 USD 16933.37 USD 0 Disassociation
19529.06 USD 0 19529.06 USD IT
16554.31 USD 0 16554.31 USD Hardware
2241.75 USD 0 2241.75 USD Hosting
733.00 USD 0 733.00 USD Services
5005.00 USD 0 5005.00 USD Legal
193.23 USD 0 193.23 USD Office:Postal
7700.00 USD 0 7700.00 USD Training
18272.28 USD 1185.46 USD 17086.82 USD Travel
3205.11 USD 69.78 USD 3135.33 USD Accommodation
15067.17 USD 1115.68 USD 13951.49 USD Transportation
2334.21 USD 46507.10 USD -44172.89 USD Income
102.53 USD 2050.51 USD -1947.98 USD Conferences:Registrations
2231.68 USD 43021.32 USD -40789.64 USD Donations
0 45.27 USD -45.27 USD Interest
0 1390.00 USD -1390.00 USD Sponsorship
--------------------------------------------
363977.66 USD 363977.66 USD 0
== Per project summaries 2019-10-01 - 2019-11-01 ==
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
--------------------------------------------
65.14 USD 0 -65.14 USD Expenses
9.46 USD 0 -9.46 USD Bank-Fees
55.68 USD 0 -55.68 USD IT:Hosting
5.90 USD 118.00 USD 112.10 USD Income:Donations
--------------------------------------------
71.04 USD 118.00 USD 46.96 USD
=== archlinux ===
debit credit total
--------------------------------------------
988.73 USD 0 -988.73 USD Expenses
52.08 USD 0 -52.08 USD Bank-Fees
936.65 USD 0 -936.65 USD IT:Hosting
48.41 USD 968.33 USD 919.92 USD Income:Donations
--------------------------------------------
1037.14 USD 968.33 USD -68.81 USD
=== ardupilot ===
debit credit total
--------------------------------------------
543.30 USD 0 -543.30 USD Expenses
84.60 USD 0 -84.60 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
109.90 USD 2198.00 USD 2088.10 USD Income
109.90 USD 2098.00 USD 1988.10 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
653.20 USD 2198.00 USD 1544.80 USD
=== debconf18 ===
debit credit total
--------------------------------------------
1500.00 USD 0 -1500.00 USD Expenses:Travel:Transportation
=== debconf19 ===
debit credit total
--------------------------------------------
10134.33 USD 816.03 USD -9318.30 USD Expenses:Travel:Transportation
1000.00 USD 20000.00 USD 19000.00 USD Income
1000.00 USD 19810.00 USD 18810.00 USD Donations
0 190.00 USD 190.00 USD Sponsorship
--------------------------------------------
11134.33 USD 20816.03 USD 9681.70 USD
=== debian ===
debit credit total
--------------------------------------------
27512.99 USD 0 -27512.99 USD Expenses
185.97 USD 0 -185.97 USD Bank-Fees
15397.03 USD 0 -15397.03 USD IT:Hardware
5005.00 USD 0 -5005.00 USD Legal
6300.00 USD 0 -6300.00 USD Training
624.99 USD 0 -624.99 USD Travel
298.61 USD 0 -298.61 USD Accommodation
326.38 USD 0 -326.38 USD Transportation
230.17 USD 4604.00 USD 4373.83 USD Income:Donations
--------------------------------------------
27743.16 USD 4604.00 USD -23139.16 USD
=== drizzle ===
debit credit total
--------------------------------------------
6023.60 USD 0 -6023.60 USD Expenses:Disassociation
=== ffmpeg ===
debit credit total
--------------------------------------------
9.68 USD 0 -9.68 USD Expenses:Bank-Fees
13.15 USD 262.97 USD 249.82 USD Income:Donations
--------------------------------------------
22.83 USD 262.97 USD 240.14 USD
=== libreoffice ===
debit credit total
--------------------------------------------
3112.53 USD 369.43 USD -2743.10 USD Expenses
3.04 USD 0 -3.04 USD Bank-Fees
3109.49 USD 369.43 USD -2740.06 USD Travel
710.43 USD 69.78 USD -640.65 USD Accommodation
2399.06 USD 299.65 USD -2099.41 USD Transportation
13.21 USD 264.09 USD 250.88 USD Income:Donations
--------------------------------------------
3125.74 USD 633.52 USD -2492.22 USD
=== mingw ===
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
48.62 USD 0 -48.62 USD Expenses:IT:Hosting
=== openembedded ===
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
104.06 USD 2081.10 USD 1977.04 USD Income
102.53 USD 2050.51 USD 1947.98 USD Conferences:Registrations
1.53 USD 30.59 USD 29.06 USD Donations
--------------------------------------------
105.63 USD 2081.10 USD 1975.47 USD
=== openwrt ===
debit credit total
--------------------------------------------
8.48 USD 0 -8.48 USD Expenses:Bank-Fees
11.05 USD 221.00 USD 209.95 USD Income:Donations
--------------------------------------------
19.53 USD 221.00 USD 201.47 USD
=== openzfs ===
debit credit total
--------------------------------------------
33167.34 USD 0 -33167.34 USD Expenses
1.84 USD 0 -1.84 USD Bank-Fees
22255.73 USD 0 -22255.73 USD Conferences
15575.73 USD 0 -15575.73 USD Dining
6680.00 USD 0 -6680.00 USD Services
10909.77 USD 0 -10909.77 USD Disassociation
526.03 USD 10958.64 USD 10432.61 USD Income
526.03 USD 9858.64 USD 9332.61 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
33693.37 USD 10958.64 USD -22734.73 USD
=== postgresql ===
debit credit total
--------------------------------------------
3.78 USD 0 -3.78 USD Expenses:Bank-Fees
3.30 USD 66.00 USD 62.70 USD Income:Donations
--------------------------------------------
7.08 USD 66.00 USD 58.92 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
--------------------------------------------
9012.16 USD 17006.29 USD 7994.13 USD Expenses
4350.00 USD 0 -4350.00 USD Accounting
600.39 USD 72.92 USD -527.47 USD Bank-Fees
0 16933.37 USD 16933.37 USD Disassociation
965.07 USD 0 -965.07 USD IT
232.07 USD 0 -232.07 USD Hosting
733.00 USD 0 -733.00 USD Services
193.23 USD 0 -193.23 USD Office:Postal
2903.47 USD 0 -2903.47 USD Travel
2196.07 USD 0 -2196.07 USD Accommodation
707.40 USD 0 -707.40 USD Transportation
262.00 USD 4624.34 USD 4362.34 USD Income
262.00 USD 4579.07 USD 4317.07 USD Donations
0 45.27 USD 45.27 USD Interest
--------------------------------------------
9274.16 USD 21630.63 USD 12356.47 USD
=== systemd ===
debit credit total
--------------------------------------------
3783.64 USD 0 -3783.64 USD Expenses
2756.36 USD 0 -2756.36 USD Conferences:Materials
1027.28 USD 0 -1027.28 USD IT:Hardware
--------------------------------------------
3783.64 USD 0 -3783.64 USD
=== texmacs ===
debit credit total
--------------------------------------------
4.00 USD 0 -4.00 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 100.00 USD 91.00 USD
=== xorg ===
debit credit total
--------------------------------------------
1531.93 USD 0 -1531.93 USD Expenses
1.93 USD 0 -1.93 USD Bank-Fees
130.00 USD 0 -130.00 USD IT:Hardware
1400.00 USD 0 -1400.00 USD Training
1.28 USD 25.63 USD 24.35 USD Income:Donations
--------------------------------------------
1533.21 USD 25.63 USD -1507.58 USD
=== yafaray ===
debit credit total
--------------------------------------------
510.03 USD 0 -510.03 USD Expenses:IT:Hosting
= 2019 year to date report, ending 2019-11-01 =
== Overall SPI 2019 year to date, ending 2019-11-01 ==
debit credit total
--------------------------------------------
5019343.40 USD 2442973.74 USD 2576369.66 USD Assets
13827.73 USD 0 13827.73 USD Ameriprise Cash Mgmt Acct
250000.00 USD 5676.16 USD 244323.84 USD Bank of America Business Advantage Checking
55343.21 USD 50000.00 USD 5343.21 USD Chase Business Select High Yield Savings
343111.72 USD 212801.19 USD 130310.53 USD Chase Performance Business Checking
168639.30 USD 105005.00 USD 63634.30 USD Fifth Third Business Elite Checking (Debian)
186731.15 USD 158575.73 USD 28155.42 USD Fifth Third Business Elite Checking (SPI)
504854.50 USD 311113.32 USD 193741.18 USD Fifth Third Business Elite Checking Wiretransfer
30032.34 USD 47.00 USD 29985.34 USD Fifth Third Business Money Market 128
1450302.84 USD 0 1450302.84 USD Key Business Platinum Money Market Savings
875253.09 USD 476021.39 USD 399231.70 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
43850.82 USD 38640.21 USD 5210.61 USD PaypalDebian
106575.80 USD 103191.92 USD 3383.88 USD PaypalSPI
981901.82 USD 981901.82 USD 0 Transfers
29557.16 USD 2191463.24 USD -2161906.08 USD Equity:Net-Assets
29557.16 USD 1792381.06 USD -1762823.90 USD Restricted
0 399082.18 USD -399082.18 USD Unrestricted
496425.35 USD 23056.28 USD 473369.07 USD Expenses
31940.00 USD 0 31940.00 USD Accounting
9531.85 USD 1373.37 USD 8158.48 USD Bank-Fees
70275.16 USD 0 70275.16 USD Conferences
24387.35 USD 0 24387.35 USD Dining
20341.88 USD 0 20341.88 USD Materials
9517.50 USD 0 9517.50 USD Services
16028.43 USD 0 16028.43 USD Venue
17475.22 USD 17475.22 USD 0 Disassociation
82147.36 USD 0 82147.36 USD IT
851.79 USD 0 851.79 USD Domains
57432.27 USD 0 57432.27 USD Hardware
21825.30 USD 0 21825.30 USD Hosting
2038.00 USD 0 2038.00 USD Services
350.00 USD 0 350.00 USD Insurance
47750.00 USD 0 47750.00 USD Internships
5880.00 USD 0 5880.00 USD Legal
922.05 USD 299.00 USD 623.05 USD Marketing
1446.47 USD 0 1446.47 USD Office:Postal
14208.78 USD 0 14208.78 USD Software-Development
7700.00 USD 0 7700.00 USD Training
206798.46 USD 3908.69 USD 202889.77 USD Travel
66490.17 USD 100.10 USD 66390.07 USD Accommodation
14409.75 USD 25.51 USD 14384.24 USD Dining
125898.54 USD 3783.08 USD 122115.46 USD Transportation
44235.64 USD 932068.29 USD -887832.65 USD Income
1346.74 USD 24369.78 USD -23023.04 USD Conferences:Registrations
42888.90 USD 890046.75 USD -847157.85 USD Donations
0 471.76 USD -471.76 USD Interest
0 17180.00 USD -17180.00 USD Sponsorship
--------------------------------------------
5589561.55 USD 5589561.55 USD 0
== Per project summaries 2019 year to date, ending 2019-11-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1362.90 USD 0 -1362.90 USD Expenses
187.73 USD 0 -187.73 USD Bank-Fees
652.63 USD 0 -652.63 USD IT
34.53 USD 0 -34.53 USD Domains
618.10 USD 0 -618.10 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
179.89 USD 3597.62 USD 3417.73 USD Income:Donations
--------------------------------------------
1542.79 USD 36028.16 USD 34485.37 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
0.74 USD 0 -0.74 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.74 USD 505.50 USD 503.76 USD
=== archlinux ===
debit credit total
--------------------------------------------
0 337213.65 USD 337213.65 USD Equity:Net-Assets:Restricted
3819.22 USD 0 -3819.22 USD Expenses
454.75 USD 0 -454.75 USD Bank-Fees
2994.69 USD 0 -2994.69 USD IT:Hosting
369.78 USD 0 -369.78 USD Travel:Dining
434.60 USD 8692.00 USD 8257.40 USD Income:Donations
--------------------------------------------
4253.82 USD 345905.65 USD 341651.83 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
28908.00 USD 0 -28908.00 USD Expenses
2078.91 USD 0 -2078.91 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
5657.31 USD 0 -5657.31 USD IT
278.34 USD 0 -278.34 USD Hardware
5378.97 USD 0 -5378.97 USD Hosting
14185.26 USD 0 -14185.26 USD Software-Development
5532.96 USD 0 -5532.96 USD Travel
1190.10 USD 0 -1190.10 USD Accommodation
4342.86 USD 0 -4342.86 USD Transportation
3376.90 USD 67538.00 USD 64161.10 USD Income
3376.90 USD 61538.00 USD 58161.10 USD Donations
0 6000.00 USD 6000.00 USD Sponsorship
--------------------------------------------
32284.90 USD 131335.56 USD 99050.66 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:Travel:Transportation
1000.00 USD 19800.00 USD 18800.00 USD Income:Donations
--------------------------------------------
18112.96 USD 19800.00 USD 1687.04 USD
=== debconf18 ===
debit credit total
--------------------------------------------
0 32077.19 USD 32077.19 USD Equity:Net-Assets:Restricted
8075.74 USD 0 -8075.74 USD Expenses:Travel:Transportation
524.55 USD 10491.00 USD 9966.45 USD Income
524.55 USD 10181.00 USD 9656.45 USD Donations
0 310.00 USD 310.00 USD Sponsorship
--------------------------------------------
8600.29 USD 42568.19 USD 33967.90 USD
=== debconf19 ===
debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
136684.36 USD 1679.70 USD -135004.66 USD Expenses
781.90 USD 0 -781.90 USD Bank-Fees
23445.87 USD 0 -23445.87 USD Conferences
6174.75 USD 0 -6174.75 USD Dining
7397.37 USD 0 -7397.37 USD Materials
1413.50 USD 0 -1413.50 USD Services
8460.25 USD 0 -8460.25 USD Venue
122.11 USD 0 -122.11 USD IT:Hardware
112334.48 USD 1679.70 USD -110654.78 USD Travel
43983.53 USD 0 -43983.53 USD Accommodation
8553.81 USD 0 -8553.81 USD Dining
59797.14 USD 1679.70 USD -58117.44 USD Transportation
6494.60 USD 130092.00 USD 123597.40 USD Income
806.15 USD 13558.00 USD 12751.85 USD Conferences:Registrations
5688.45 USD 113864.00 USD 108175.55 USD Donations
0 2670.00 USD 2670.00 USD Sponsorship
--------------------------------------------
143178.96 USD 137188.17 USD -5990.79 USD
=== debian ===
debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
103875.35 USD 502.10 USD -103373.25 USD Expenses
1446.64 USD 0.77 USD -1445.87 USD Bank-Fees
975.11 USD 0 -975.11 USD Conferences
941.96 USD 0 -941.96 USD Dining
33.15 USD 0 -33.15 USD Materials
47619.59 USD 0 -47619.59 USD IT
90.30 USD 0 -90.30 USD Domains
47392.04 USD 0 -47392.04 USD Hardware
137.25 USD 0 -137.25 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
5430.00 USD 0 -5430.00 USD Legal
6300.00 USD 0 -6300.00 USD Training
22604.01 USD 501.33 USD -22102.68 USD Travel
3919.67 USD 30.32 USD -3889.35 USD Accommodation
968.89 USD 25.51 USD -943.38 USD Dining
17715.45 USD 445.50 USD -17269.95 USD Transportation
17156.35 USD 342941.40 USD 325785.05 USD Income:Donations
--------------------------------------------
121031.70 USD 804973.64 USD 683941.94 USD
=== drizzle ===
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
6148.60 USD 0 -6148.60 USD Expenses
6023.60 USD 0 -6023.60 USD Disassociation
125.00 USD 0 -125.00 USD Legal
--------------------------------------------
6148.60 USD 6148.60 USD 0
=== ffmpeg ===
debit credit total
--------------------------------------------
0 115231.67 USD 115231.67 USD Equity:Net-Assets:Restricted
2461.46 USD 0 -2461.46 USD Expenses
126.29 USD 0 -126.29 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
427.39 USD 8547.41 USD 8120.02 USD Income:Donations
--------------------------------------------
2888.85 USD 123779.08 USD 120890.23 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Net-Assets:Restricted
0.86 USD 0 -0.86 USD Expenses:Bank-Fees
1.59 USD 31.82 USD 30.23 USD Income:Donations
--------------------------------------------
2.45 USD 1029.78 USD 1027.33 USD
=== 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
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 21.84 USD 20.84 USD
=== gnustep ===
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 162.50 USD 161.50 USD
=== haskell ===
debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.44 USD 16538.14 USD 16537.70 USD
=== jenkins ===
debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted
20446.60 USD 0.85 USD -20445.75 USD Expenses
17.75 USD 0.85 USD -16.90 USD Bank-Fees
19500.00 USD 0 -19500.00 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
385.80 USD 7217.25 USD 6831.45 USD Income:Donations
--------------------------------------------
20832.40 USD 39124.68 USD 18292.28 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
20958.72 USD 1727.66 USD -19231.06 USD Expenses
122.27 USD 0 -122.27 USD Bank-Fees
767.20 USD 0 -767.20 USD Conferences
665.02 USD 0 -665.02 USD Materials
102.18 USD 0 -102.18 USD Venue
623.05 USD 0 -623.05 USD Marketing
19446.20 USD 1727.66 USD -17718.54 USD Travel
3890.35 USD 69.78 USD -3820.57 USD Accommodation
365.29 USD 0 -365.29 USD Dining
15190.56 USD 1657.88 USD -13532.68 USD Transportation
1758.89 USD 35172.35 USD 33413.46 USD Income
1758.89 USD 32172.35 USD 30413.46 USD Donations
0 3000.00 USD 3000.00 USD Sponsorship
--------------------------------------------
22717.61 USD 69002.18 USD 46284.57 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
3.75 USD 0 -3.75 USD Expenses:Bank-Fees
3.50 USD 70.00 USD 66.50 USD Income:Donations
--------------------------------------------
7.25 USD 4230.53 USD 4223.28 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
2000.50 USD 40010.00 USD 38009.50 USD Income:Donations
--------------------------------------------
2001.25 USD 40641.67 USD 38640.42 USD
=== oftc ===
debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted
8604.32 USD 0 -8604.32 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
1248.88 USD 0 -1248.88 USD IT
726.96 USD 0 -726.96 USD Domains
521.92 USD 0 -521.92 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
791.59 USD 0 -791.59 USD Travel
55.56 USD 0 -55.56 USD Dining
736.03 USD 0 -736.03 USD Transportation
1475.16 USD 29503.27 USD 28028.11 USD Income:Donations
--------------------------------------------
10079.48 USD 114001.44 USD 103921.96 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
2151.43 USD 0 -2151.43 USD Expenses
151.43 USD 0 -151.43 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1000.00 USD 0 -1000.00 USD Travel:Accommodation
1045.55 USD 20910.90 USD 19865.35 USD Income
540.59 USD 10811.78 USD 10271.19 USD Conferences:Registrations
504.96 USD 10099.12 USD 9594.16 USD Donations
--------------------------------------------
3196.98 USD 21642.97 USD 18445.99 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 636.90 USD 636.90 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 646.90 USD 645.65 USD
=== openvas ===
debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 93.49 USD 92.49 USD
=== 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
2559.39 USD 0 -2559.39 USD Expenses
61.88 USD 0 -61.88 USD Bank-Fees
1218.53 USD 0 -1218.53 USD Conferences
846.34 USD 0 -846.34 USD Dining
372.19 USD 0 -372.19 USD Venue
1278.98 USD 0 -1278.98 USD Travel:Accommodation
71.26 USD 1425.10 USD 1353.84 USD Income:Donations
--------------------------------------------
2630.65 USD 10086.79 USD 7456.14 USD
=== openzfs ===
debit credit total
--------------------------------------------
42057.39 USD 0 -42057.39 USD Expenses
121.78 USD 0 -121.78 USD Bank-Fees
28704.73 USD 0 -28704.73 USD Conferences
15575.73 USD 0 -15575.73 USD Dining
8104.00 USD 0 -8104.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
10909.77 USD 0 -10909.77 USD Disassociation
1971.11 USD 0 -1971.11 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
2992.05 USD 60278.14 USD 57286.09 USD Income
2992.05 USD 55078.14 USD 52086.09 USD Donations
0 5200.00 USD 5200.00 USD Sponsorship
--------------------------------------------
45049.44 USD 60278.14 USD 15228.70 USD
=== pcp ===
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
2673.79 USD 0 -2673.79 USD Expenses
141.01 USD 0 -141.01 USD Bank-Fees
463.82 USD 0 -463.82 USD Conferences:Venue
2068.96 USD 0 -2068.96 USD Travel
899.19 USD 0 -899.19 USD Dining
1169.77 USD 0 -1169.77 USD Transportation
375.15 USD 7503.00 USD 7127.85 USD Income:Donations
--------------------------------------------
3048.94 USD 12856.20 USD 9807.26 USD
=== postgresql ===
debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
18802.11 USD 299.00 USD -18503.11 USD Expenses
160.99 USD 0 -160.99 USD Bank-Fees
9489.98 USD 0 -9489.98 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
299.00 USD 299.00 USD 0 Marketing
669.62 USD 0 -669.62 USD Travel
197.57 USD 0 -197.57 USD Dining
472.05 USD 0 -472.05 USD Transportation
776.36 USD 15527.27 USD 14750.91 USD Income:Donations
--------------------------------------------
19578.47 USD 162024.59 USD 142446.12 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
94.05 USD 0 -94.05 USD Expenses:Bank-Fees
130.08 USD 2601.64 USD 2471.56 USD Income:Donations
--------------------------------------------
224.13 USD 4337.60 USD 4113.47 USD
=== smc ===
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
4.95 USD 0 -4.95 USD Expenses:Bank-Fees
4.75 USD 95.00 USD 90.25 USD Income:Donations
--------------------------------------------
9.70 USD 5858.32 USD 5848.62 USD
=== spi ===
debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
60373.97 USD 18305.92 USD -42068.05 USD Expenses
31940.00 USD 0 -31940.00 USD Accounting
3112.21 USD 1371.71 USD -1740.50 USD Bank-Fees
0 16934.21 USD 16934.21 USD Disassociation
2778.05 USD 0 -2778.05 USD IT
299.98 USD 0 -299.98 USD Hardware
440.07 USD 0 -440.07 USD Hosting
2038.00 USD 0 -2038.00 USD Services
1446.47 USD 0 -1446.47 USD Office:Postal
21097.24 USD 0 -21097.24 USD Travel
10907.92 USD 0 -10907.92 USD Accommodation
2740.53 USD 0 -2740.53 USD Dining
7448.79 USD 0 -7448.79 USD Transportation
1459.69 USD 76824.61 USD 75364.92 USD Income
1459.69 USD 76352.85 USD 74893.16 USD Donations
0 471.76 USD 471.76 USD Interest
--------------------------------------------
61833.66 USD 494212.71 USD 432379.05 USD
=== systemd ===
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
8243.09 USD 0 -8243.09 USD Expenses
1.78 USD 0 -1.78 USD Bank-Fees
2756.36 USD 0 -2756.36 USD Conferences:Materials
1027.28 USD 0 -1027.28 USD IT:Hardware
4457.67 USD 0 -4457.67 USD Travel:Transportation
1.07 USD 21.50 USD 20.43 USD Income:Donations
--------------------------------------------
8244.16 USD 190025.70 USD 181781.54 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Net-Assets:Restricted
8.00 USD 0 -8.00 USD Expenses:Bank-Fees
11.00 USD 220.00 USD 209.00 USD Income:Donations
--------------------------------------------
19.00 USD 1520.86 USD 1501.86 USD
=== tmw ===
debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.56 USD 3.00 USD 2.44 USD
=== 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
5342.28 USD 0.04 USD -5342.24 USD Expenses
362.46 USD 0.04 USD -362.42 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
130.00 USD 0 -130.00 USD IT:Hardware
2250.00 USD 0 -2250.00 USD Internships
1400.00 USD 0 -1400.00 USD Training
658.81 USD 0 -658.81 USD Travel:Transportation
2064.36 USD 41264.91 USD 39200.55 USD Income:Donations
--------------------------------------------
7406.64 USD 107562.94 USD 100156.30 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Net-Assets:Restricted
781.46 USD 0 -781.46 USD Expenses
7.91 USD 0 -7.91 USD Bank-Fees
773.55 USD 0 -773.55 USD IT:Hosting
--------------------------------------------
781.46 USD 6229.96 USD 5448.50 USD
--
Martin Michlmayr
https://www.cyrius.com/
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