Treasurer's report for 2019-08
Martin Michlmayr
tbm at cyrius.com
Wed Oct 23 12:54:58 UTC 2019
[Apologies for the delay in getting this out. I was waiting for
some data]
= Monthly report 2019-08-01 - 2019-09-01 =
== Overall SPI 2019-08-01 - 2019-09-01 ==
debit credit total
--------------------------------------------
67477.83 USD 102971.13 USD -35493.30 USD Assets
21.23 USD 0 21.23 USD Ameriprise Cash Mgmt Acct
0 31.21 USD -31.21 USD Bank of America Business Advantage Checking
0.13 USD 0 0.13 USD Chase Business Select High Yield Savings
640.00 USD 25383.75 USD -24743.75 USD Chase Performance Business Checking
2729.15 USD 0 2729.15 USD Fifth Third Business Elite Checking (Debian)
9043.53 USD 0 9043.53 USD Fifth Third Business Elite Checking (SPI)
18363.57 USD 51233.80 USD -32870.23 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 47.00 USD -45.73 USD Fifth Third Business Money Market 128
24.64 USD 0 24.64 USD Key Business Platinum Money Market Savings
13756.00 USD 1768.46 USD 11987.54 USD Key Business Reward Checking
1726.04 USD 2836.09 USD -1110.05 USD PaypalDebian
9399.59 USD 9898.14 USD -498.55 USD PaypalSPI
11772.68 USD 11772.68 USD 0 Transfers
78898.79 USD 386.21 USD 78512.58 USD Expenses
5790.00 USD 0 5790.00 USD Accounting
593.35 USD 0.81 USD 592.54 USD Bank-Fees
10002.61 USD 0 10002.61 USD Conferences
4550.83 USD 0 4550.83 USD Dining
5079.59 USD 0 5079.59 USD Materials
372.19 USD 0 372.19 USD Venue
2823.38 USD 0 2823.38 USD IT
8.88 USD 0 8.88 USD Domains
136.99 USD 0 136.99 USD Hardware
2677.51 USD 0 2677.51 USD Hosting
350.00 USD 0 350.00 USD Insurance
13000.00 USD 0 13000.00 USD Internships
84.34 USD 0 84.34 USD Office:Postal
1466.56 USD 0 1466.56 USD Software-Development
44788.55 USD 385.40 USD 44403.15 USD Travel
22489.27 USD 0 22489.27 USD Accommodation
4233.59 USD 0 4233.59 USD Dining
18065.69 USD 385.40 USD 17680.29 USD Transportation
2559.67 USD 45573.03 USD -43013.36 USD Income
2559.67 USD 44235.76 USD -41676.09 USD Donations
0 47.27 USD -47.27 USD Interest
0 1290.00 USD -1290.00 USD Sponsorship
48.86 USD 54.78 USD -5.92 USD Liabilities:Banking:CPFee
--------------------------------------------
148985.15 USD 148985.15 USD 0
== Per project summaries 2019-08-01 - 2019-09-01 ==
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
--------------------------------------------
71.34 USD 0 -71.34 USD Expenses
15.09 USD 0 -15.09 USD Bank-Fees
56.25 USD 0 -56.25 USD IT:Hosting
11.30 USD 226.00 USD 214.70 USD Income:Donations
--------------------------------------------
82.64 USD 226.00 USD 143.36 USD
=== aptosid ===
debit credit total
--------------------------------------------
0.74 USD 0 -0.74 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.74 USD 20.00 USD 18.26 USD
=== archlinux ===
debit credit total
--------------------------------------------
37.00 USD 0 -37.00 USD Expenses:Bank-Fees
40.41 USD 808.16 USD 767.75 USD Income:Donations
--------------------------------------------
77.41 USD 808.16 USD 730.75 USD
=== ardupilot ===
debit credit total
--------------------------------------------
1929.13 USD 0 -1929.13 USD Expenses
3.87 USD 0 -3.87 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
1466.56 USD 0 -1466.56 USD Software-Development
3.50 USD 70.00 USD 66.50 USD Income:Donations
--------------------------------------------
1932.63 USD 70.00 USD -1862.63 USD
=== debconf19 ===
debit credit total
--------------------------------------------
41217.11 USD 0 -41217.11 USD Expenses
3704.49 USD 0 -3704.49 USD Conferences:Dining
37512.62 USD 0 -37512.62 USD Travel
20410.04 USD 0 -20410.04 USD Accommodation
4036.02 USD 0 -4036.02 USD Dining
13066.56 USD 0 -13066.56 USD Transportation
350.00 USD 7000.00 USD 6650.00 USD Income
350.00 USD 6810.00 USD 6460.00 USD Donations
0 190.00 USD 190.00 USD Sponsorship
--------------------------------------------
41567.11 USD 7000.00 USD -34567.11 USD
=== debian ===
debit credit total
--------------------------------------------
14588.86 USD 385.40 USD -14203.46 USD Expenses
114.95 USD 0 -114.95 USD Bank-Fees
33.15 USD 0 -33.15 USD Conferences:Materials
250.08 USD 0 -250.08 USD IT
136.99 USD 0 -136.99 USD Hardware
113.09 USD 0 -113.09 USD Hosting
13000.00 USD 0 -13000.00 USD Internships
1190.68 USD 385.40 USD -805.28 USD Travel:Transportation
109.25 USD 2185.04 USD 2075.79 USD Income:Donations
--------------------------------------------
14698.11 USD 2570.44 USD -12127.67 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
9.58 USD 0 -9.58 USD Expenses:Bank-Fees
8.09 USD 161.89 USD 153.80 USD Income:Donations
--------------------------------------------
17.67 USD 161.89 USD 144.22 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0.49 USD 0 -0.49 USD Expenses:Bank-Fees
0.44 USD 8.82 USD 8.38 USD Income:Donations
--------------------------------------------
0.93 USD 8.82 USD 7.89 USD
=== jenkins ===
debit credit total
--------------------------------------------
4.35 USD 0 -4.35 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 100.00 USD 90.65 USD
=== libreoffice ===
debit credit total
--------------------------------------------
1680.04 USD 0 -1680.04 USD Expenses
8.45 USD 0 -8.45 USD Bank-Fees
1671.59 USD 0 -1671.59 USD Travel
800.25 USD 0 -800.25 USD Accommodation
871.34 USD 0 -871.34 USD Transportation
28.85 USD 577.00 USD 548.15 USD Income:Donations
--------------------------------------------
1708.89 USD 577.00 USD -1131.89 USD
=== mingw ===
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
56.42 USD 0 -56.42 USD Expenses:IT
8.88 USD 0 -8.88 USD Domains
47.54 USD 0 -47.54 USD Hosting
99.00 USD 1980.00 USD 1881.00 USD Income:Donations
--------------------------------------------
155.42 USD 1980.00 USD 1824.58 USD
=== openembedded ===
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
=== openmpi ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== openwrt ===
debit credit total
--------------------------------------------
2502.69 USD 0 -2502.69 USD Expenses
5.18 USD 0 -5.18 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
5.30 USD 106.00 USD 100.70 USD Income:Donations
--------------------------------------------
2507.99 USD 106.00 USD -2401.99 USD
=== openzfs ===
debit credit total
--------------------------------------------
2322.28 USD 0 -2322.28 USD Expenses
1.17 USD 0 -1.17 USD Bank-Fees
1971.11 USD 0 -1971.11 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
725.53 USD 14510.50 USD 13784.97 USD Income
725.53 USD 13410.50 USD 12684.97 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
3047.81 USD 14510.50 USD 11462.69 USD
=== postgresql ===
debit credit total
--------------------------------------------
5500.31 USD 0 -5500.31 USD Expenses
17.85 USD 0 -17.85 USD Bank-Fees
5046.44 USD 0 -5046.44 USD Conferences:Materials
436.02 USD 0 -436.02 USD Travel
197.57 USD 0 -197.57 USD Dining
238.45 USD 0 -238.45 USD Transportation
22.10 USD 442.00 USD 419.90 USD Income:Donations
--------------------------------------------
5522.41 USD 442.00 USD -5080.41 USD
=== privoxy ===
debit credit total
--------------------------------------------
0.50 USD 10.00 USD 9.50 USD Income:Donations
=== 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
--------------------------------------------
6158.17 USD 0.81 USD -6157.36 USD Expenses
5790.00 USD 0 -5790.00 USD Accounting
253.01 USD 0.81 USD -252.20 USD Bank-Fees
30.82 USD 0 -30.82 USD IT:Hosting
84.34 USD 0 -84.34 USD Office:Postal
532.90 USD 5037.53 USD 4504.63 USD Income
532.90 USD 4990.26 USD 4457.36 USD Donations
0 47.27 USD 47.27 USD Interest
--------------------------------------------
6691.07 USD 5038.34 USD -1652.73 USD
=== systemd ===
debit credit total
--------------------------------------------
2699.02 USD 0 -2699.02 USD Expenses
0.36 USD 0 -0.36 USD Bank-Fees
2698.66 USD 0 -2698.66 USD Travel:Transportation
0.07 USD 1.50 USD 1.43 USD Income:Donations
--------------------------------------------
2699.09 USD 1.50 USD -2697.59 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
=== xorg ===
debit credit total
--------------------------------------------
117.45 USD 0 -117.45 USD Expenses:Bank-Fees
613.50 USD 12270.00 USD 11656.50 USD Income:Donations
--------------------------------------------
730.95 USD 12270.00 USD 11539.05 USD
= 2019 year to date report, ending 2019-09-01 =
== Overall SPI 2019 year to date, ending 2019-09-01 ==
debit credit total
--------------------------------------------
4607869.22 USD 2067243.67 USD 2540625.55 USD Assets
13787.92 USD 0 13787.92 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1768.28 USD 248231.72 USD Bank of America Business Advantage Checking
55342.93 USD 50000.00 USD 5342.93 USD Chase Business Select High Yield Savings
332494.45 USD 165384.59 USD 167109.86 USD Chase Performance Business Checking
166529.27 USD 100000.00 USD 66529.27 USD Fifth Third Business Elite Checking (Debian)
156844.68 USD 50000.00 USD 106844.68 USD Fifth Third Business Elite Checking (SPI)
344144.53 USD 269632.67 USD 74511.86 USD Fifth Third Business Elite Checking Wiretransfer
30029.84 USD 47.00 USD 29982.84 USD Fifth Third Business Money Market 128
1450254.37 USD 0 1450254.37 USD Key Business Platinum Money Market Savings
837715.56 USD 473289.62 USD 364425.94 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
38747.11 USD 36239.58 USD 2507.53 USD PaypalDebian
73154.16 USD 70976.61 USD 2177.55 USD PaypalSPI
849905.32 USD 849905.32 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
367431.26 USD 3007.84 USD 364423.42 USD Expenses
23720.00 USD 0 23720.00 USD Accounting
6084.52 USD 97.57 USD 5986.95 USD Bank-Fees
45108.87 USD 0 45108.87 USD Conferences
8811.62 USD 0 8811.62 USD Dining
17431.32 USD 0 17431.32 USD Materials
2837.50 USD 0 2837.50 USD Services
16028.43 USD 0 16028.43 USD Venue
541.85 USD 541.85 USD 0 Disassociation
60878.57 USD 0 60878.57 USD IT
296.75 USD 0 296.75 USD Domains
40755.85 USD 0 40755.85 USD Hardware
18880.97 USD 0 18880.97 USD Hosting
945.00 USD 0 945.00 USD Services
350.00 USD 0 350.00 USD Insurance
47750.00 USD 0 47750.00 USD Internships
875.00 USD 0 875.00 USD Legal
922.05 USD 299.00 USD 623.05 USD Marketing
1253.24 USD 0 1253.24 USD Office:Postal
11312.76 USD 0 11312.76 USD Software-Development
168634.40 USD 2069.42 USD 166564.98 USD Travel
63171.32 USD 30.32 USD 63141.00 USD Accommodation
14409.75 USD 25.51 USD 14384.24 USD Dining
91053.33 USD 2013.59 USD 89039.74 USD Transportation
36341.01 USD 779459.60 USD -743118.59 USD Income
806.15 USD 13558.00 USD -12751.85 USD Conferences:Registrations
35534.86 USD 751580.90 USD -716046.04 USD Donations
0 380.70 USD -380.70 USD Interest
0 13940.00 USD -13940.00 USD Sponsorship
1345.85 USD 1370.15 USD -24.30 USD Liabilities:Banking:CPFee
--------------------------------------------
5042544.50 USD 5042544.50 USD 0
== Per project summaries 2019 year to date, ending 2019-09-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1230.19 USD 0 -1230.19 USD Expenses
166.61 USD 0 -166.61 USD Bank-Fees
541.04 USD 0 -541.04 USD IT
34.53 USD 0 -34.53 USD Domains
506.51 USD 0 -506.51 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
165.34 USD 3306.62 USD 3141.28 USD Income:Donations
--------------------------------------------
1395.53 USD 35737.16 USD 34341.63 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
2789.69 USD 0 -2789.69 USD Expenses
361.87 USD 0 -361.87 USD Bank-Fees
2058.04 USD 0 -2058.04 USD IT:Hosting
369.78 USD 0 -369.78 USD Travel:Dining
349.02 USD 6980.17 USD 6631.15 USD Income:Donations
--------------------------------------------
3138.71 USD 344193.82 USD 341055.11 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
24548.50 USD 0 -24548.50 USD Expenses
1532.83 USD 0 -1532.83 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
4739.91 USD 0 -4739.91 USD IT
278.34 USD 0 -278.34 USD Hardware
4461.57 USD 0 -4461.57 USD Hosting
11289.24 USD 0 -11289.24 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
2328.75 USD 46575.00 USD 44246.25 USD Income
2328.75 USD 42025.00 USD 39696.25 USD Donations
0 4550.00 USD 4550.00 USD Sponsorship
--------------------------------------------
26877.25 USD 110372.56 USD 83495.31 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
6575.74 USD 0 -6575.74 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
--------------------------------------------
7100.29 USD 42568.19 USD 35467.90 USD
=== debconf19 ===
debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
110312.86 USD 209.86 USD -110103.00 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
86085.09 USD 209.86 USD -85875.23 USD Travel
43983.53 USD 0 -43983.53 USD Accommodation
8553.81 USD 0 -8553.81 USD Dining
33547.75 USD 209.86 USD -33337.89 USD Transportation
5394.60 USD 108092.00 USD 102697.40 USD Income
806.15 USD 13558.00 USD 12751.85 USD Conferences:Registrations
4588.45 USD 92054.00 USD 87465.55 USD Donations
0 2480.00 USD 2480.00 USD Sponsorship
--------------------------------------------
115707.46 USD 113718.33 USD -1989.13 USD
=== debian ===
debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
74446.26 USD 502.10 USD -73944.16 USD Expenses
1144.57 USD 0.77 USD -1143.80 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
32222.56 USD 0 -32222.56 USD IT
90.30 USD 0 -90.30 USD Domains
31995.01 USD 0 -31995.01 USD Hardware
137.25 USD 0 -137.25 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
425.00 USD 0 -425.00 USD Legal
20179.02 USD 501.33 USD -19677.69 USD Travel
3621.06 USD 30.32 USD -3590.74 USD Accommodation
968.89 USD 25.51 USD -943.38 USD Dining
15589.07 USD 445.50 USD -15143.57 USD Transportation
16531.65 USD 330514.75 USD 313983.10 USD Income:Donations
--------------------------------------------
90977.91 USD 792546.99 USD 701569.08 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
2444.76 USD 0 -2444.76 USD Expenses
109.59 USD 0 -109.59 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
122.05 USD 2440.77 USD 2318.72 USD Income:Donations
--------------------------------------------
2566.81 USD 117672.44 USD 115105.63 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
0.59 USD 11.82 USD 11.23 USD Income:Donations
--------------------------------------------
1.45 USD 1009.78 USD 1008.33 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
=== 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
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
45.80 USD 417.25 USD 371.45 USD Income:Donations
--------------------------------------------
20492.40 USD 32324.68 USD 11832.28 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
16985.62 USD 1358.23 USD -15627.39 USD Expenses
107.65 USD 0 -107.65 USD Bank-Fees
725.16 USD 0 -725.16 USD Conferences
622.98 USD 0 -622.98 USD Materials
102.18 USD 0 -102.18 USD Venue
623.05 USD 0 -623.05 USD Marketing
15529.76 USD 1358.23 USD -14171.53 USD Travel
3066.18 USD 0 -3066.18 USD Accommodation
365.29 USD 0 -365.29 USD Dining
12098.29 USD 1358.23 USD -10740.06 USD Transportation
1722.55 USD 34445.71 USD 32723.16 USD Income
1722.55 USD 31445.71 USD 29723.16 USD Donations
0 3000.00 USD 3000.00 USD Sponsorship
--------------------------------------------
18708.17 USD 67906.11 USD 49197.94 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
3.23 USD 0 -3.23 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.23 USD 4220.53 USD 4214.30 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
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted
7952.46 USD 0 -7952.46 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
597.02 USD 0 -597.02 USD IT
171.92 USD 0 -171.92 USD Domains
425.10 USD 0 -425.10 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
1215.16 USD 24303.27 USD 23088.11 USD Income:Donations
--------------------------------------------
9167.62 USD 108801.44 USD 99633.82 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
2021.61 USD 0 -2021.61 USD Expenses
21.61 USD 0 -21.61 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1000.00 USD 0 -1000.00 USD Travel:Accommodation
344.34 USD 6886.72 USD 6542.38 USD Income:Donations
--------------------------------------------
2365.95 USD 7618.79 USD 5252.84 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
=== 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
2543.99 USD 0 -2543.99 USD Expenses
46.48 USD 0 -46.48 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
51.81 USD 1036.16 USD 984.35 USD Income:Donations
--------------------------------------------
2595.80 USD 9697.85 USD 7102.05 USD
=== openzfs ===
debit credit total
--------------------------------------------
8786.03 USD 0 -8786.03 USD Expenses
15.92 USD 0 -15.92 USD Bank-Fees
6449.00 USD 0 -6449.00 USD Conferences
1424.00 USD 0 -1424.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
1971.11 USD 0 -1971.11 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
2285.49 USD 45709.00 USD 43423.51 USD Income
2285.49 USD 42109.00 USD 39823.51 USD Donations
0 3600.00 USD 3600.00 USD Sponsorship
--------------------------------------------
11071.52 USD 45709.00 USD 34637.48 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
18679.65 USD 299.00 USD -18380.65 USD Expenses
150.69 USD 0 -150.69 USD Bank-Fees
9377.82 USD 0 -9377.82 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
452.66 USD 9053.27 USD 8600.61 USD Income:Donations
--------------------------------------------
19132.31 USD 155550.59 USD 136418.28 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
76.18 USD 1523.57 USD 1447.39 USD Income:Donations
--------------------------------------------
129.96 USD 3259.53 USD 3129.57 USD
=== smc ===
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
4.13 USD 0 -4.13 USD Expenses:Bank-Fees
3.25 USD 65.00 USD 61.75 USD Income:Donations
--------------------------------------------
7.38 USD 5828.32 USD 5820.94 USD
=== spi ===
debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
45811.51 USD 96.75 USD -45714.76 USD Expenses
23720.00 USD 0 -23720.00 USD Accounting
1331.29 USD 95.91 USD -1235.38 USD Bank-Fees
0 0.84 USD 0.84 USD Disassociation
1313.21 USD 0 -1313.21 USD IT
299.98 USD 0 -299.98 USD Hardware
68.23 USD 0 -68.23 USD Hosting
945.00 USD 0 -945.00 USD Services
1253.24 USD 0 -1253.24 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
537.52 USD 64035.64 USD 63498.12 USD Income
537.52 USD 63654.94 USD 63117.42 USD Donations
0 380.70 USD 380.70 USD Interest
--------------------------------------------
46349.03 USD 463214.57 USD 416865.54 USD
=== systemd ===
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
4459.45 USD 0 -4459.45 USD Expenses
1.78 USD 0 -1.78 USD Bank-Fees
4457.67 USD 0 -4457.67 USD Travel:Transportation
1.07 USD 21.50 USD 20.43 USD Income:Donations
--------------------------------------------
4460.52 USD 190025.70 USD 185565.18 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Net-Assets:Restricted
4.00 USD 0 -4.00 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 1400.86 USD 1391.86 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
3587.73 USD 0.04 USD -3587.69 USD Expenses
137.91 USD 0.04 USD -137.87 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
1099.58 USD 21969.28 USD 20869.70 USD Income:Donations
--------------------------------------------
4687.31 USD 88267.31 USD 83580.00 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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