[DRAFT] Treasurer's report for 2021-03
Martin Michlmayr
tbm at cyrius.com
Tue May 11 11:55:58 UTC 2021
This is a *draft* treasurer's report for 2021-03.
When reading the report, keep in mind that income and expenses have
not necessarily been received or been paid yet. But they have been
committed (expenses approved by liaisons and sponsorship invoiced).
= Monthly report 2021-03-01 - 2021-04-01 =
== Overall SPI 2021-03-01 - 2021-04-01 ==
debit credit total
--------------------------------------------
286389.71 USD 289561.17 USD -3171.46 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
0 24302.89 USD -24302.89 USD Bank of America Business Advantage Checking
0.10 USD 0 0.10 USD Chase Business Select High Yield Savings
2849.15 USD 25.00 USD 2824.15 USD Chase Performance Business Checking
2000.00 USD 42572.45 USD -40572.45 USD Fifth Third Business Elite Checking (Debian)
1311.29 USD 73355.72 USD -72044.43 USD Fifth Third Business Elite Checking (SPI)
118428.61 USD 739.77 USD 117688.84 USD Fifth Third Business Elite Checking Wiretransfer
0.76 USD 0 0.76 USD Fifth Third Business Money Market 128
15.13 USD 0 15.13 USD Key Business Gold Money Market Savings
15931.77 USD 1392.54 USD 14539.23 USD Key Business Reward Checking
1.09 USD 0 1.09 USD Merrill Lynch EMA
3751.66 USD 2237.60 USD 1514.06 USD PaypalDebian
12739.44 USD 422.75 USD 12316.69 USD PaypalSPI
11432.43 USD 25272.99 USD -13840.56 USD Receivable
117928.17 USD 119239.46 USD -1311.29 USD Transfers
14670.13 USD 0.02 USD 14670.11 USD Expenses
1350.00 USD 0 1350.00 USD Accounting
939.78 USD 0.02 USD 939.76 USD Bank-Fees
471.84 USD 0 471.84 USD Conferences
123.57 USD 0 123.57 USD Dining
348.27 USD 0 348.27 USD Materials
3.01 USD 0 3.01 USD Currency-Exchange
6734.55 USD 0 6734.55 USD IT
973.58 USD 0 973.58 USD Hardware
5335.97 USD 0 5335.97 USD Hosting
425.00 USD 0 425.00 USD Services
1272.00 USD 0 1272.00 USD Legal
77.53 USD 0 77.53 USD Office:Postal
3400.00 USD 0 3400.00 USD Software-Development
421.42 USD 0 421.42 USD Training
1068.63 USD 25448.28 USD -24379.65 USD Income
0 309.05 USD -309.05 USD Currency-Exchange
1068.63 USD 24622.04 USD -23553.41 USD Donations
0 17.19 USD -17.19 USD Interest
0 500.00 USD -500.00 USD Sponsorship
42121.59 USD 29240.59 USD 12881.00 USD Liabilities:Payable
--------------------------------------------
344250.06 USD 344250.06 USD 0
== Per project summaries 2021-03-01 - 2021-04-01 ==
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
--------------------------------------------
97.98 USD 0 -97.98 USD Expenses
39.64 USD 0 -39.64 USD Bank-Fees
58.34 USD 0 -58.34 USD IT:Hosting
44.21 USD 884.20 USD 839.99 USD Income:Donations
--------------------------------------------
142.19 USD 884.20 USD 742.01 USD
=== archlinux ===
debit credit total
--------------------------------------------
604.19 USD 0 -604.19 USD Expenses
106.07 USD 0 -106.07 USD Bank-Fees
498.12 USD 0 -498.12 USD IT:Hosting
159.16 USD 3183.24 USD 3024.08 USD Income:Donations
--------------------------------------------
763.35 USD 3183.24 USD 2419.89 USD
=== ardupilot ===
debit credit total
--------------------------------------------
4078.53 USD 0 -4078.53 USD Expenses
179.83 USD 0 -179.83 USD Bank-Fees
498.70 USD 0 -498.70 USD IT:Hosting
3400.00 USD 0 -3400.00 USD Software-Development
257.75 USD 5155.00 USD 4897.25 USD Income
257.75 USD 4655.00 USD 4397.25 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
4336.28 USD 5155.00 USD 818.72 USD
=== chakra ===
debit credit total
--------------------------------------------
0.48 USD 0 -0.48 USD Expenses:IT:Hosting
=== debian ===
debit credit total
--------------------------------------------
2531.34 USD 0 -2531.34 USD Expenses
226.06 USD 0 -226.06 USD Bank-Fees
471.84 USD 0 -471.84 USD Conferences
123.57 USD 0 -123.57 USD Dining
348.27 USD 0 -348.27 USD Materials
1833.44 USD 0 -1833.44 USD IT
973.58 USD 0 -973.58 USD Hardware
859.86 USD 0 -859.86 USD Hosting
250.46 USD 4510.22 USD 4259.76 USD Income
0 0.85 USD 0.85 USD Currency-Exchange
250.46 USD 4509.37 USD 4258.91 USD Donations
--------------------------------------------
2781.80 USD 4510.22 USD 1728.42 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
22.67 USD 0 -22.67 USD Expenses
19.66 USD 0 -19.66 USD Bank-Fees
3.01 USD 0 -3.01 USD Currency-Exchange
13.30 USD 265.91 USD 252.61 USD Income:Donations
--------------------------------------------
35.97 USD 265.91 USD 229.94 USD
=== libreoffice ===
debit credit total
--------------------------------------------
13.04 USD 0 -13.04 USD Expenses:Bank-Fees
35.98 USD 719.46 USD 683.48 USD Income:Donations
--------------------------------------------
49.02 USD 719.46 USD 670.44 USD
=== mingw ===
debit credit total
--------------------------------------------
0.18 USD 0 -0.18 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.38 USD 4.00 USD 3.62 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0.34 USD 0 -0.34 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.39 USD 1.00 USD 0.61 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
613.86 USD 0 -613.86 USD Expenses:IT:Hosting
=== openembedded ===
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 20.00 USD 17.96 USD
=== openvoting ===
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
=== openwrt ===
debit credit total
--------------------------------------------
6.40 USD 0 -6.40 USD Expenses:Bank-Fees
10.45 USD 209.00 USD 198.55 USD Income:Donations
--------------------------------------------
16.85 USD 209.00 USD 192.15 USD
=== openzfs ===
debit credit total
--------------------------------------------
115.13 USD 0 -115.13 USD Expenses
7.63 USD 0 -7.63 USD Bank-Fees
107.50 USD 0 -107.50 USD IT:Hosting
4.90 USD 98.00 USD 93.10 USD Income:Donations
--------------------------------------------
120.03 USD 98.00 USD -22.03 USD
=== pcp ===
debit credit total
--------------------------------------------
2.55 USD 0 -2.55 USD Expenses:Bank-Fees
1.00 USD 22.62 USD 21.62 USD Income
0 2.62 USD 2.62 USD Currency-Exchange
1.00 USD 20.00 USD 19.00 USD Donations
--------------------------------------------
3.55 USD 22.62 USD 19.07 USD
=== postgresql ===
debit credit total
--------------------------------------------
132.34 USD 0 -132.34 USD Expenses:Bank-Fees
277.33 USD 5546.64 USD 5269.31 USD Income:Donations
--------------------------------------------
409.67 USD 5546.64 USD 5136.97 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
--------------------------------------------
3926.01 USD 0.02 USD -3925.99 USD Expenses
1350.00 USD 0 -1350.00 USD Accounting
102.97 USD 0.02 USD -102.95 USD Bank-Fees
702.09 USD 0 -702.09 USD IT
277.09 USD 0 -277.09 USD Hosting
425.00 USD 0 -425.00 USD Services
1272.00 USD 0 -1272.00 USD Legal
77.53 USD 0 -77.53 USD Office:Postal
421.42 USD 0 -421.42 USD Training
1.25 USD 4291.62 USD 4290.37 USD Income
1.25 USD 4274.43 USD 4273.18 USD Donations
0 17.19 USD 17.19 USD Interest
--------------------------------------------
3927.26 USD 4291.64 USD 364.38 USD
=== systemd ===
debit credit total
--------------------------------------------
92.97 USD 0 -92.97 USD Expenses:Bank-Fees
0.15 USD 308.58 USD 308.43 USD Income
0 305.58 USD 305.58 USD Currency-Exchange
0.15 USD 3.00 USD 2.85 USD Donations
--------------------------------------------
93.12 USD 308.58 USD 215.46 USD
=== texmacs ===
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
=== translatewiki.net ===
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD
=== xorg ===
debit credit total
--------------------------------------------
2428.89 USD 0 -2428.89 USD Expenses
6.87 USD 0 -6.87 USD Bank-Fees
2422.02 USD 0 -2422.02 USD IT:Hosting
7.54 USD 150.79 USD 143.25 USD Income:Donations
--------------------------------------------
2436.43 USD 150.79 USD -2285.64 USD
= 2021 year to date report, ending 2021-04-01 =
== Overall SPI 2021 year to date, ending 2021-04-01 ==
debit credit total
--------------------------------------------
3379027.83 USD 510145.77 USD 2868882.06 USD Assets
13913.30 USD 0 13913.30 USD Ameriprise Cash Mgmt Acct
126589.58 USD 34988.11 USD 91601.47 USD Bank of America Business Advantage Checking
5344.92 USD 0 5344.92 USD Chase Business Select High Yield Savings
183244.94 USD 118.74 USD 183126.20 USD Chase Performance Business Checking
47572.45 USD 42572.45 USD 5000.00 USD Fifth Third Business Elite Checking (Debian)
78355.72 USD 73355.72 USD 5000.00 USD Fifth Third Business Elite Checking (SPI)
249385.52 USD 35727.62 USD 213657.90 USD Fifth Third Business Elite Checking Wiretransfer
29956.05 USD 0 29956.05 USD Fifth Third Business Money Market 128
1781614.88 USD 0 1781614.88 USD Key Business Gold Money Market Savings
244562.82 USD 3447.34 USD 241115.48 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
259152.41 USD 0 259152.41 USD Merrill Lynch EMA
18840.78 USD 15793.39 USD 3047.39 USD PaypalDebian
31945.87 USD 19624.01 USD 12321.86 USD PaypalSPI
158500.18 USD 135469.98 USD 23030.20 USD Receivable
149048.41 USD 149048.41 USD 0 Transfers
44583.49 USD 2906738.48 USD -2862154.99 USD Equity:Net-Assets
44583.49 USD 2468753.93 USD -2424170.44 USD Restricted
0 437984.55 USD -437984.55 USD Unrestricted
85803.04 USD 17.15 USD 85785.89 USD Expenses
7925.98 USD 0 7925.98 USD Accounting
2832.32 USD 17.15 USD 2815.17 USD Bank-Fees
611.87 USD 0 611.87 USD Conferences
123.57 USD 0 123.57 USD Dining
442.30 USD 0 442.30 USD Materials
46.00 USD 0 46.00 USD Registration
314.12 USD 0 314.12 USD Currency-Exchange
26426.82 USD 0 26426.82 USD IT
197.38 USD 0 197.38 USD Domains
6390.03 USD 0 6390.03 USD Hardware
17374.41 USD 0 17374.41 USD Hosting
2465.00 USD 0 2465.00 USD Services
1500.00 USD 0 1500.00 USD Internships
2340.00 USD 0 2340.00 USD Legal
713.08 USD 0 713.08 USD Office:Postal
42717.43 USD 0 42717.43 USD Software-Development
421.42 USD 0 421.42 USD Training
4041.03 USD 82246.19 USD -78205.16 USD Income
0 346.99 USD -346.99 USD Currency-Exchange
4041.03 USD 80608.08 USD -76567.05 USD Donations
0 691.12 USD -691.12 USD Interest
0 600.00 USD -600.00 USD Sponsorship
107949.84 USD 122257.64 USD -14307.80 USD Liabilities:Payable
--------------------------------------------
3621405.23 USD 3621405.23 USD 0
== Per project summaries 2021 year to date, ending 2021-04-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 37798.42 USD 37798.42 USD Equity:Net-Assets:Restricted
294.20 USD 0 -294.20 USD Expenses
117.37 USD 0 -117.37 USD Bank-Fees
176.83 USD 0 -176.83 USD IT:Hosting
116.03 USD 2320.41 USD 2204.38 USD Income:Donations
--------------------------------------------
410.23 USD 40118.83 USD 39708.60 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 367130.88 USD 367130.88 USD Equity:Net-Assets:Restricted
3918.72 USD 0 -3918.72 USD Expenses
596.43 USD 0 -596.43 USD Bank-Fees
3322.29 USD 0 -3322.29 USD IT:Hosting
762.80 USD 15256.19 USD 14493.39 USD Income:Donations
--------------------------------------------
4681.52 USD 382387.07 USD 377705.55 USD
=== archlinux32 ===
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
=== ardupilot ===
debit credit total
--------------------------------------------
0 117877.13 USD 117877.13 USD Equity:Net-Assets:Restricted
14620.32 USD 0 -14620.32 USD Expenses
292.93 USD 0 -292.93 USD Bank-Fees
71.26 USD 0 -71.26 USD Currency-Exchange
2256.13 USD 0 -2256.13 USD IT
760.03 USD 0 -760.03 USD Hardware
1496.10 USD 0 -1496.10 USD Hosting
12000.00 USD 0 -12000.00 USD Software-Development
322.00 USD 6469.20 USD 6147.20 USD Income
0 29.20 USD 29.20 USD Currency-Exchange
322.00 USD 5840.00 USD 5518.00 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
14942.32 USD 124346.33 USD 109404.01 USD
=== chakra ===
debit credit total
--------------------------------------------
0 169.41 USD 169.41 USD Equity:Net-Assets:Restricted
1.44 USD 0 -1.44 USD Expenses:IT:Hosting
--------------------------------------------
1.44 USD 169.41 USD 167.97 USD
=== debconf ===
debit credit total
--------------------------------------------
1.50 USD 0 -1.50 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.00 USD 30.00 USD 27.00 USD
=== debconf14 ===
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
=== debconf15 ===
debit credit total
--------------------------------------------
0 68610.40 USD 68610.40 USD Equity:Net-Assets:Restricted
=== debconf16 ===
debit credit total
--------------------------------------------
14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted
=== debconf17 ===
debit credit total
--------------------------------------------
0 946.54 USD 946.54 USD Equity:Net-Assets:Restricted
=== debconf18 ===
debit credit total
--------------------------------------------
0 34055.29 USD 34055.29 USD Equity:Net-Assets:Restricted
=== debconf19 ===
debit credit total
--------------------------------------------
30138.43 USD 0 -30138.43 USD Equity:Net-Assets:Restricted
=== debconf20 ===
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
=== debconf21 ===
debit credit total
--------------------------------------------
0 34227.26 USD 34227.26 USD Equity:Net-Assets:Restricted
=== debian ===
debit credit total
--------------------------------------------
0 710318.01 USD 710318.01 USD Equity:Net-Assets:Restricted
4233.72 USD 2.90 USD -4230.82 USD Expenses
666.53 USD 2.90 USD -663.63 USD Bank-Fees
565.87 USD 0 -565.87 USD Conferences
123.57 USD 0 -123.57 USD Dining
442.30 USD 0 -442.30 USD Materials
1.67 USD 0 -1.67 USD Currency-Exchange
2999.65 USD 0 -2999.65 USD IT
30.50 USD 0 -30.50 USD Domains
2002.25 USD 0 -2002.25 USD Hardware
966.90 USD 0 -966.90 USD Hosting
1209.43 USD 13841.67 USD 12632.24 USD Income
0 0.85 USD 0.85 USD Currency-Exchange
1209.43 USD 13840.82 USD 12631.39 USD Donations
--------------------------------------------
5443.15 USD 724162.58 USD 718719.43 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 130087.17 USD 130087.17 USD Equity:Net-Assets:Restricted
5379.71 USD 0 -5379.71 USD Expenses
209.36 USD 0 -209.36 USD Bank-Fees
72.59 USD 0 -72.59 USD Currency-Exchange
3597.76 USD 0 -3597.76 USD IT:Hardware
1500.00 USD 0 -1500.00 USD Internships
218.86 USD 4297.12 USD 4078.26 USD Income:Donations
--------------------------------------------
5598.57 USD 134384.29 USD 128785.72 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
=== ganeti ===
debit credit total
--------------------------------------------
0 131.46 USD 131.46 USD Equity:Net-Assets:Restricted
=== glucosio ===
debit credit total
--------------------------------------------
0 39.84 USD 39.84 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 16611.73 USD 16611.73 USD Equity:Net-Assets:Restricted
=== jenkins ===
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
=== libreoffice ===
debit credit total
--------------------------------------------
0 75934.10 USD 75934.10 USD Equity:Net-Assets:Restricted
27.15 USD 0 -27.15 USD Expenses:Bank-Fees
70.69 USD 1413.38 USD 1342.69 USD Income:Donations
--------------------------------------------
97.84 USD 77347.48 USD 77249.64 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4709.42 USD 4709.42 USD Equity:Net-Assets:Restricted
0.18 USD 0 -0.18 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.38 USD 4713.42 USD 4713.04 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 134219.78 USD 134219.78 USD Equity:Net-Assets:Restricted
1.39 USD 0 -1.39 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
1.64 USD 134224.78 USD 134223.14 USD
=== oftc ===
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 112353.06 USD 112353.06 USD Equity:Net-Assets:Restricted
1564.54 USD 0 -1564.54 USD Expenses
3.49 USD 0 -3.49 USD Bank-Fees
46.00 USD 0 -46.00 USD Conferences:Registration
797.62 USD 0 -797.62 USD IT
57.59 USD 0 -57.59 USD Domains
29.99 USD 0 -29.99 USD Hardware
710.04 USD 0 -710.04 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
--------------------------------------------
1564.54 USD 112353.06 USD 110788.52 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 13555.31 USD 13555.31 USD Equity:Net-Assets:Restricted
4.60 USD 0 -4.60 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.60 USD 13655.31 USD 13645.71 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
=== opensaf ===
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
=== openvas ===
debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
=== openvoting ===
debit credit total
--------------------------------------------
0 1244.31 USD 1244.31 USD Equity:Net-Assets:Restricted
0.40 USD 0 -0.40 USD Expenses:Bank-Fees
6.50 USD 130.00 USD 123.50 USD Income:Donations
--------------------------------------------
6.90 USD 1374.31 USD 1367.41 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 12730.53 USD 12730.53 USD Equity:Net-Assets:Restricted
24.98 USD 0 -24.98 USD Expenses:Bank-Fees
38.29 USD 765.81 USD 727.52 USD Income:Donations
--------------------------------------------
63.27 USD 13496.34 USD 13433.07 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 25537.75 USD 25537.75 USD Equity:Net-Assets:Restricted
345.01 USD 0 -345.01 USD Expenses
21.95 USD 0 -21.95 USD Bank-Fees
323.06 USD 0 -323.06 USD IT:Hosting
715.90 USD 14318.00 USD 13602.10 USD Income:Donations
--------------------------------------------
1060.91 USD 39855.75 USD 38794.84 USD
=== pcp ===
debit credit total
--------------------------------------------
0 11310.84 USD 11310.84 USD Equity:Net-Assets:Restricted
140.70 USD 0 -140.70 USD Expenses
2.55 USD 0 -2.55 USD Bank-Fees
138.15 USD 0 -138.15 USD IT:Hosting
1.00 USD 22.62 USD 21.62 USD Income
0 2.62 USD 2.62 USD Currency-Exchange
1.00 USD 20.00 USD 19.00 USD Donations
--------------------------------------------
141.70 USD 11333.46 USD 11191.76 USD
=== postgresql ===
debit credit total
--------------------------------------------
0 148579.95 USD 148579.95 USD Equity:Net-Assets:Restricted
402.88 USD 0 -402.88 USD Expenses
291.71 USD 0 -291.71 USD Bank-Fees
111.17 USD 0 -111.17 USD Office:Postal
514.76 USD 10295.24 USD 9780.48 USD Income:Donations
--------------------------------------------
917.64 USD 158875.19 USD 157957.55 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 8294.64 USD 8294.64 USD Equity:Net-Assets:Restricted
1.81 USD 0 -1.81 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
4.56 USD 8349.64 USD 8345.08 USD
=== smc ===
debit credit total
--------------------------------------------
0 5924.04 USD 5924.04 USD Equity:Net-Assets:Restricted
1.64 USD 0 -1.64 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.64 USD 5944.04 USD 5941.40 USD
=== spi ===
debit credit total
--------------------------------------------
0 437984.55 USD 437984.55 USD Equity:Net-Assets:Unrestricted
14976.18 USD 14.25 USD -14961.93 USD Expenses
7925.98 USD 0 -7925.98 USD Accounting
356.33 USD 14.25 USD -342.08 USD Bank-Fees
10.11 USD 0 -10.11 USD Currency-Exchange
3320.43 USD 0 -3320.43 USD IT
37.39 USD 0 -37.39 USD Domains
818.04 USD 0 -818.04 USD Hosting
2465.00 USD 0 -2465.00 USD Services
2340.00 USD 0 -2340.00 USD Legal
601.91 USD 0 -601.91 USD Office:Postal
421.42 USD 0 -421.42 USD Training
26.14 USD 12038.37 USD 12012.23 USD Income
0 8.74 USD 8.74 USD Currency-Exchange
26.14 USD 11338.51 USD 11312.37 USD Donations
0 691.12 USD 691.12 USD Interest
--------------------------------------------
15002.32 USD 450037.17 USD 435034.85 USD
=== systemd ===
debit credit total
--------------------------------------------
0 203197.91 USD 203197.91 USD Equity:Net-Assets:Restricted
30326.00 USD 0 -30326.00 USD Expenses
167.51 USD 0 -167.51 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
0.75 USD 320.58 USD 319.83 USD Income
0 305.58 USD 305.58 USD Currency-Exchange
0.75 USD 15.00 USD 14.25 USD Donations
--------------------------------------------
30326.75 USD 203518.49 USD 173191.74 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 2156.42 USD 2156.42 USD Equity:Net-Assets:Restricted
4.23 USD 0 -4.23 USD Expenses:Bank-Fees
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
8.73 USD 2246.42 USD 2237.69 USD
=== tmw ===
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 50.32 USD 50.32 USD Equity:Net-Assets:Restricted
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
2.29 USD 65.32 USD 63.03 USD
=== tux4kids ===
debit credit total
--------------------------------------------
0 16687.49 USD 16687.49 USD Equity:Net-Assets:Restricted
59.43 USD 0 -59.43 USD Expenses
1.73 USD 0 -1.73 USD Bank-Fees
57.70 USD 0 -57.70 USD IT:Domains
--------------------------------------------
59.43 USD 16687.49 USD 16628.06 USD
=== xorg ===
debit credit total
--------------------------------------------
0 113974.71 USD 113974.71 USD Equity:Net-Assets:Restricted
9470.77 USD 0 -9470.77 USD Expenses
35.01 USD 0 -35.01 USD Bank-Fees
9435.76 USD 0 -9435.76 USD IT
14.20 USD 0 -14.20 USD Domains
9421.56 USD 0 -9421.56 USD Hosting
21.93 USD 438.60 USD 416.67 USD Income:Donations
--------------------------------------------
9492.70 USD 114413.31 USD 104920.61 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
--
Martin Michlmayr
https://www.cyrius.com/
More information about the Spi-general
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