[DRAFT] Treasurer's report for 2022-03

Martin Michlmayr tbm at cyrius.com
Tue Apr 5 09:31:33 UTC 2022


This is a *draft* treasurer's report for 2022-03.

= Monthly report 2022-03-01 - 2022-04-01 =

== Overall SPI 2022-03-01 - 2022-04-01 ==

         debit         credit          total
--------------------------------------------
 240766.89 USD  257975.49 USD  -17208.60 USD  Assets
      0.11 USD              0       0.11 USD    Ameriprise Cash Mgmt Acct
  50000.00 USD    1868.65 USD   48131.35 USD    Bank of America Business Advantage Checking
      0.09 USD              0       0.09 USD    Chase Business Select High Yield Savings
    875.65 USD   21822.36 USD  -20946.71 USD    Chase Performance Business Checking
   2334.25 USD   19371.20 USD  -17036.95 USD    Fifth Third Business Elite Checking (Debian)
   6273.57 USD    7219.22 USD    -945.65 USD    Fifth Third Business Elite Checking (SPI)
  27688.42 USD   81734.78 USD  -54046.36 USD    Fifth Third Business Elite Checking Wiretransfer
      0.25 USD              0       0.25 USD    Fifth Third Business Money Market 128
     15.13 USD              0      15.13 USD    Key Business Gold Money Market Savings
  28854.65 USD     994.99 USD   27859.66 USD    Key Business Reward Checking
   6095.11 USD              0    6095.11 USD    Merrill Lynch EMA
   2894.75 USD    2541.55 USD     353.20 USD    PaypalDebian
   6440.27 USD    6568.71 USD    -128.44 USD    PaypalSPI
             0      17.30 USD     -17.30 USD    Prepaid-Expenses
  24096.40 USD   30638.49 USD   -6542.09 USD    Receivable
  85198.24 USD   85198.24 USD              0    Transfers
  11098.49 USD       4.30 USD   11094.19 USD  Expenses
    623.87 USD       4.30 USD     619.57 USD    Bank-Fees
  10138.37 USD              0   10138.37 USD    IT
     33.42 USD              0      33.42 USD      Domains
   5704.95 USD              0    5704.95 USD      Hosting
   4400.00 USD              0    4400.00 USD      Services
    250.00 USD              0     250.00 USD    Legal
     86.25 USD              0      86.25 USD    Office:Postal
   1914.42 USD   41702.15 USD  -39787.73 USD  Income
   1670.66 USD   35297.70 USD  -33627.04 USD    Donations
             0      16.63 USD     -16.63 USD    Interest
             0      50.00 USD     -50.00 USD    Sponsorship
    243.76 USD    6337.82 USD   -6094.06 USD    Unrealized-Gain
  53521.36 USD    7619.22 USD   45902.14 USD  Liabilities:Payable
--------------------------------------------
 307301.16 USD  307301.16 USD              0

== Per project summaries 2022-03-01 - 2022-04-01 ==

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
--------------------------------------------
     73.58 USD              0     -73.58 USD  Expenses
     19.86 USD              0     -19.86 USD    Bank-Fees
     53.72 USD              0     -53.72 USD    IT:Hosting
     14.19 USD     283.63 USD     269.44 USD  Income:Donations
--------------------------------------------
     87.77 USD     283.63 USD     195.86 USD

=== adelielinux ===

         debit         credit          total
--------------------------------------------
      5.70 USD              0      -5.70 USD  Expenses:Bank-Fees
     13.09 USD     261.70 USD     248.61 USD  Income:Donations
--------------------------------------------
     18.79 USD     261.70 USD     242.91 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
    320.50 USD              0    -320.50 USD  Expenses
    118.69 USD              0    -118.69 USD    Bank-Fees
    201.81 USD              0    -201.81 USD    IT:Hosting
    129.50 USD    2589.40 USD    2459.90 USD  Income:Donations
--------------------------------------------
    450.00 USD    2589.40 USD    2139.40 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
    506.76 USD              0    -506.76 USD  Expenses
     21.84 USD              0     -21.84 USD    Bank-Fees
    484.92 USD              0    -484.92 USD    IT:Hosting
     27.50 USD     550.00 USD     522.50 USD  Income
     27.50 USD     500.00 USD     472.50 USD    Donations
             0      50.00 USD      50.00 USD    Sponsorship
--------------------------------------------
    534.26 USD     550.00 USD      15.74 USD

=== debconf22 ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.50 USD      15.00 USD      13.50 USD

=== debian ===

         debit         credit          total
--------------------------------------------
    230.46 USD       4.29 USD    -226.17 USD  Expenses
    209.04 USD       4.29 USD    -204.75 USD    Bank-Fees
     21.42 USD              0     -21.42 USD    IT:Domains
    417.07 USD    8240.96 USD    7823.89 USD  Income
    173.31 USD    3365.71 USD    3192.40 USD    Donations
    243.76 USD    4875.25 USD    4631.49 USD    Unrealized-Gain
--------------------------------------------
    647.53 USD    8245.25 USD    7597.72 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
     23.86 USD              0     -23.86 USD  Expenses:Bank-Fees
     25.47 USD     509.50 USD     484.03 USD  Income:Donations
--------------------------------------------
     49.33 USD     509.50 USD     460.17 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
     18.33 USD              0     -18.33 USD  Expenses:Bank-Fees
     29.05 USD     581.00 USD     551.95 USD  Income:Donations
--------------------------------------------
     47.38 USD     581.00 USD     533.62 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
      0.69 USD              0      -0.69 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.19 USD      10.00 USD       8.81 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.57 USD       1.00 USD       0.43 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
     47.78 USD              0     -47.78 USD  Expenses:IT
     12.00 USD              0     -12.00 USD    Domains
     35.78 USD              0     -35.78 USD    Hosting
    625.00 USD   12500.00 USD   11875.00 USD  Income:Donations
--------------------------------------------
    672.78 USD   12500.00 USD   11827.22 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
      1.38 USD              0      -1.38 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.38 USD      20.00 USD      17.62 USD

=== openwrt ===

         debit         credit          total
--------------------------------------------
      1.90 USD              0      -1.90 USD  Expenses:Bank-Fees
      1.05 USD      21.00 USD      19.95 USD  Income:Donations
--------------------------------------------
      2.95 USD      21.00 USD      18.05 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
    118.99 USD              0    -118.99 USD  Expenses
      6.49 USD              0      -6.49 USD    Bank-Fees
    112.50 USD              0    -112.50 USD    IT:Hosting
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
    120.24 USD      25.00 USD     -95.24 USD

=== postgresql ===

         debit         credit          total
--------------------------------------------
     88.96 USD              0     -88.96 USD  Expenses:Bank-Fees
    122.75 USD    2455.00 USD    2332.25 USD  Income:Donations
--------------------------------------------
    211.71 USD    2455.00 USD    2243.29 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
   3219.22 USD              0   -3219.22 USD  Expenses:IT:Hosting

=== spi ===

         debit         credit          total
--------------------------------------------
   4911.95 USD       0.01 USD   -4911.94 USD  Expenses
     98.88 USD       0.01 USD     -98.87 USD    Bank-Fees
   4476.82 USD              0   -4476.82 USD    IT
     76.82 USD              0     -76.82 USD      Hosting
   4400.00 USD              0   -4400.00 USD      Services
    250.00 USD              0    -250.00 USD    Legal
     86.25 USD              0     -86.25 USD    Office:Postal
      0.25 USD    3519.96 USD    3519.71 USD  Income
      0.25 USD    2040.76 USD    2040.51 USD    Donations
             0      16.63 USD      16.63 USD    Interest
             0    1462.57 USD    1462.57 USD    Unrealized-Gain
--------------------------------------------
   4912.20 USD    3519.97 USD   -1392.23 USD

=== systemd ===

         debit         credit          total
--------------------------------------------
      2.24 USD              0      -2.24 USD  Expenses:Bank-Fees
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      4.74 USD      50.00 USD      45.26 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
      1.54 USD              0      -1.54 USD  Expenses:Bank-Fees
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.04 USD      30.00 USD      26.96 USD

=== translatewiki.net ===

         debit         credit          total
--------------------------------------------
      0.55 USD              0      -0.55 USD  Expenses:Bank-Fees
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.70 USD       3.00 USD       2.30 USD

=== xorg ===

         debit         credit          total
--------------------------------------------
   1522.83 USD              0   -1522.83 USD  Expenses
      2.65 USD              0      -2.65 USD    Bank-Fees
   1520.18 USD              0   -1520.18 USD    IT:Hosting
    501.80 USD   10036.00 USD    9534.20 USD  Income:Donations
--------------------------------------------
   2024.63 USD   10036.00 USD    8011.37 USD


= 2022 year to date report, ending 2022-04-01 =

== Overall SPI 2022 year to date, ending 2022-04-01 ==

         debit         credit          total
--------------------------------------------
3691493.02 USD  587353.82 USD 3104139.20 USD  Assets
             0   80645.99 USD  -80645.99 USD    Accumulated-Depreciation
  13916.50 USD              0   13916.50 USD    Ameriprise Cash Mgmt Acct
  84345.51 USD    5896.04 USD   78449.47 USD    Bank of America Business Advantage Checking
   5345.98 USD              0    5345.98 USD    Chase Business Select High Yield Savings
 241482.94 USD   21885.52 USD  219597.42 USD    Chase Performance Business Checking
  20371.20 USD   19371.20 USD    1000.00 USD    Fifth Third Business Elite Checking (Debian)
  42877.32 USD   38822.97 USD    4054.35 USD    Fifth Third Business Elite Checking (SPI)
 182824.85 USD   85675.62 USD   97149.23 USD    Fifth Third Business Elite Checking Wiretransfer
  29913.52 USD              0   29913.52 USD    Fifth Third Business Money Market 128
 207045.53 USD              0  207045.53 USD    Fixed-Assets
1781793.05 USD              0 1781793.05 USD    Key Business Gold Money Market Savings
 431533.04 USD    7967.54 USD  423565.50 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 311607.17 USD   15561.98 USD  296045.19 USD    Merrill Lynch EMA
  21513.20 USD   19345.74 USD    2167.46 USD    PaypalDebian
  43453.11 USD   42869.44 USD     583.67 USD    PaypalSPI
     27.80 USD      27.80 USD              0    Prepaid-Expenses
  98720.54 USD   75562.22 USD   23158.32 USD    Receivable
 173721.76 USD  173721.76 USD              0    Transfers
             0 3091927.96 USD -3091927.96 USD  Equity:Net-Assets
             0 2579238.85 USD -2579238.85 USD    Restricted
             0  512689.11 USD -512689.11 USD    Unrestricted
  54978.37 USD     639.49 USD   54338.88 USD  Expenses
  10152.43 USD              0   10152.43 USD    Accounting
   2246.55 USD      17.01 USD    2229.54 USD    Bank-Fees
  17694.09 USD              0   17694.09 USD    IT
    369.57 USD              0     369.57 USD      Domains
     83.64 USD              0      83.64 USD      Hardware
  11240.88 USD              0   11240.88 USD      Hosting
   6000.00 USD              0    6000.00 USD      Services
    250.00 USD              0     250.00 USD    Legal
    650.84 USD              0     650.84 USD    Office
    570.99 USD              0     570.99 USD      Postal
     79.85 USD              0      79.85 USD      Supplies
   7800.00 USD              0    7800.00 USD    Software-Development
  16184.46 USD     622.48 USD   15561.98 USD    Unrealized-Loss
   3916.50 USD   95881.83 USD  -91965.33 USD  Income
   3646.16 USD   88654.73 USD  -85008.57 USD    Donations
     26.58 USD     739.28 USD    -712.70 USD    Interest
             0     150.00 USD    -150.00 USD    Sponsorship
    243.76 USD    6337.82 USD   -6094.06 USD    Unrealized-Gain
  57663.30 USD   32248.09 USD   25415.21 USD  Liabilities:Payable
--------------------------------------------
3808051.19 USD 3808051.19 USD              0

== Per project summaries 2022 year to date, ending 2022-04-01 ==

=== 0ad ===

         debit         credit          total
--------------------------------------------
             0   41992.95 USD   41992.95 USD  Equity:Net-Assets:Restricted
    224.94 USD              0    -224.94 USD  Expenses
     60.06 USD              0     -60.06 USD    Bank-Fees
    164.88 USD              0    -164.88 USD    IT:Hosting
     42.59 USD     851.59 USD     809.00 USD  Income:Donations
--------------------------------------------
    267.53 USD   42844.54 USD   42577.01 USD

=== adelielinux ===

         debit         credit          total
--------------------------------------------
             0      32.15 USD      32.15 USD  Equity:Net-Assets:Restricted
     22.48 USD              0     -22.48 USD  Expenses:Bank-Fees
     50.32 USD    1006.01 USD     955.69 USD  Income:Donations
--------------------------------------------
     72.80 USD    1038.16 USD     965.36 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  392207.85 USD  392207.85 USD  Equity:Net-Assets:Restricted
   1848.91 USD              0   -1848.91 USD  Expenses
    540.16 USD              0    -540.16 USD    Bank-Fees
   1308.75 USD              0   -1308.75 USD    IT:Hosting
    590.86 USD   11815.58 USD   11224.72 USD  Income:Donations
--------------------------------------------
   2439.77 USD  404023.43 USD  401583.66 USD

=== archlinux32 ===

         debit         credit          total
--------------------------------------------
             0      17.96 USD      17.96 USD  Equity:Net-Assets:Restricted

=== ardupilot ===

         debit         credit          total
--------------------------------------------
             0  111968.08 USD  111968.08 USD  Equity:Net-Assets:Restricted
   9410.96 USD              0   -9410.96 USD  Expenses
     65.72 USD              0     -65.72 USD    Bank-Fees
   1545.24 USD              0   -1545.24 USD    IT:Hosting
   7800.00 USD              0   -7800.00 USD    Software-Development
     83.00 USD    1660.00 USD    1577.00 USD  Income
     83.00 USD    1510.00 USD    1427.00 USD    Donations
             0     150.00 USD     150.00 USD    Sponsorship
--------------------------------------------
   9493.96 USD  113628.08 USD  104134.12 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
      0.22 USD              0      -0.22 USD  Expenses:IT:Hosting

=== debconf20 ===

         debit         credit          total
--------------------------------------------
             0    1634.54 USD    1634.54 USD  Equity:Net-Assets:Restricted

=== debconf21 ===

         debit         credit          total
--------------------------------------------
             0    8321.00 USD    8321.00 USD  Equity:Net-Assets:Restricted

=== debconf22 ===

         debit         credit          total
--------------------------------------------
             0   24685.00 USD   24685.00 USD  Equity:Net-Assets:Restricted
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.50 USD   24700.00 USD   24698.50 USD

=== debconf23 ===

         debit         credit          total
--------------------------------------------
             0    4750.00 USD    4750.00 USD  Equity:Net-Assets:Restricted

=== debian ===

         debit         credit          total
--------------------------------------------
             0  788306.65 USD  788306.65 USD  Equity:Net-Assets:Restricted
  13277.11 USD     639.46 USD  -12637.65 USD  Expenses
    711.97 USD      16.98 USD    -694.99 USD    Bank-Fees
    115.56 USD              0    -115.56 USD    IT
     31.92 USD              0     -31.92 USD      Domains
     83.64 USD              0     -83.64 USD      Hardware
  12449.58 USD     622.48 USD  -11827.10 USD    Unrealized-Loss
    885.23 USD   17318.76 USD   16433.53 USD  Income
    614.89 USD   11912.00 USD   11297.11 USD    Donations
     26.58 USD     531.51 USD     504.93 USD    Interest
    243.76 USD    4875.25 USD    4631.49 USD    Unrealized-Gain
--------------------------------------------
  14162.34 USD  806264.87 USD  792102.53 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
             0  139579.15 USD  139579.15 USD  Equity:Net-Assets:Restricted
     81.71 USD              0     -81.71 USD  Expenses:Bank-Fees
    322.95 USD    6459.10 USD    6136.15 USD  Income:Donations
--------------------------------------------
    404.66 USD  146038.25 USD  145633.59 USD

=== fluxbox ===

         debit         credit          total
--------------------------------------------
             0    1046.33 USD    1046.33 USD  Equity:Net-Assets:Restricted

=== gallery ===

         debit         credit          total
--------------------------------------------
             0      95.00 USD      95.00 USD  Equity:Net-Assets:Restricted

=== ganeti ===

         debit         credit          total
--------------------------------------------
             0     183.61 USD     183.61 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   17549.42 USD   17549.42 USD  Equity:Net-Assets:Restricted

=== jenkins ===

         debit         credit          total
--------------------------------------------
             0    9380.96 USD    9380.96 USD  Equity:Net-Assets:Restricted
      3.87 USD              0      -3.87 USD  Expenses:Bank-Fees
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      8.87 USD    9480.96 USD    9472.09 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
             0  113720.71 USD  113720.71 USD  Equity:Net-Assets:Restricted
     45.92 USD              0     -45.92 USD  Expenses:Bank-Fees
     84.28 USD    1685.50 USD    1601.22 USD  Income:Donations
--------------------------------------------
    130.20 USD  115406.21 USD  115276.01 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
             0    4804.06 USD    4804.06 USD  Equity:Net-Assets:Restricted
      0.69 USD              0      -0.69 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.19 USD    4814.06 USD    4812.87 USD

=== ns-3 ===

         debit         credit          total
--------------------------------------------
             0    1140.00 USD    1140.00 USD  Equity:Net-Assets:Restricted

=== ntpsec ===

         debit         credit          total
--------------------------------------------
             0  134507.13 USD  134507.13 USD  Equity:Net-Assets:Restricted
      2.17 USD              0      -2.17 USD  Expenses:Bank-Fees
      0.45 USD       9.00 USD       8.55 USD  Income:Donations
--------------------------------------------
      2.62 USD  134516.13 USD  134513.51 USD

=== oftc ===

         debit         credit          total
--------------------------------------------
             0      38.00 USD      38.00 USD  Equity:Net-Assets:Restricted

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
             0  125825.70 USD  125825.70 USD  Equity:Net-Assets:Restricted
    185.43 USD              0    -185.43 USD  Expenses
      0.66 USD              0      -0.66 USD    Bank-Fees
    184.77 USD              0    -184.77 USD    IT
     85.83 USD              0     -85.83 USD      Domains
     98.94 USD              0     -98.94 USD      Hosting
    775.25 USD   15505.00 USD   14729.75 USD  Income:Donations
--------------------------------------------
    960.68 USD  141330.70 USD  140370.02 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
             0   20848.00 USD   20848.00 USD  Equity:Net-Assets:Restricted
      4.14 USD              0      -4.14 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      7.14 USD   20908.00 USD   20900.86 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
      0.66 USD              0      -0.66 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.91 USD     118.29 USD     117.38 USD

=== openvoting ===

         debit         credit          total
--------------------------------------------
             0    1785.41 USD    1785.41 USD  Equity:Net-Assets:Restricted
      0.39 USD              0      -0.39 USD  Expenses:Bank-Fees
      4.50 USD      90.00 USD      85.50 USD  Income:Donations
--------------------------------------------
      4.89 USD    1875.41 USD    1870.52 USD

=== openwrt ===

         debit         credit          total
--------------------------------------------
             0   13720.56 USD   13720.56 USD  Equity:Net-Assets:Restricted
      5.70 USD              0      -5.70 USD  Expenses:Bank-Fees
      3.15 USD      63.00 USD      59.85 USD  Income:Donations
--------------------------------------------
      8.85 USD   13783.56 USD   13774.71 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
             0   40719.05 USD   40719.05 USD  Equity:Net-Assets:Restricted
   1067.38 USD              0   -1067.38 USD  Expenses
     21.64 USD              0     -21.64 USD    Bank-Fees
   1045.74 USD              0   -1045.74 USD    IT
    251.82 USD              0    -251.82 USD      Domains
    793.92 USD              0    -793.92 USD      Hosting
     25.35 USD     507.00 USD     481.65 USD  Income:Donations
--------------------------------------------
   1092.73 USD   41226.05 USD   40133.32 USD

=== pmix ===

         debit         credit          total
--------------------------------------------
             0      28.45 USD      28.45 USD  Equity:Net-Assets:Restricted

=== postgresql ===

         debit         credit          total
--------------------------------------------
             0  197013.34 USD  197013.34 USD  Equity:Net-Assets:Restricted
    146.29 USD              0    -146.29 USD  Expenses:Bank-Fees
    187.10 USD    3742.00 USD    3554.90 USD  Income:Donations
--------------------------------------------
    333.39 USD  200755.34 USD  200421.95 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
             0    7271.95 USD    7271.95 USD  Equity:Net-Assets:Restricted
   3272.44 USD              0   -3272.44 USD  Expenses
     53.22 USD              0     -53.22 USD    Bank-Fees
   3219.22 USD              0   -3219.22 USD    IT:Hosting
     82.86 USD    1657.11 USD    1574.25 USD  Income:Donations
--------------------------------------------
   3355.30 USD    8929.06 USD    5573.76 USD

=== smc ===

         debit         credit          total
--------------------------------------------
             0    5975.58 USD    5975.58 USD  Equity:Net-Assets:Restricted

=== spi ===

         debit         credit          total
--------------------------------------------
             0  512689.11 USD  512689.11 USD  Equity:Net-Assets:Unrestricted
  21324.46 USD       0.03 USD  -21324.43 USD  Expenses
  10152.43 USD              0  -10152.43 USD    Accounting
    354.62 USD       0.03 USD    -354.59 USD    Bank-Fees
   6181.69 USD              0   -6181.69 USD    IT
    181.69 USD              0    -181.69 USD      Hosting
   6000.00 USD              0   -6000.00 USD      Services
    250.00 USD              0    -250.00 USD    Legal
    650.84 USD              0    -650.84 USD    Office
    570.99 USD              0    -570.99 USD      Postal
     79.85 USD              0     -79.85 USD      Supplies
   3734.88 USD              0   -3734.88 USD    Unrealized-Loss
      0.96 USD   17959.18 USD   17958.22 USD  Income
      0.96 USD   16288.84 USD   16287.88 USD    Donations
             0     207.77 USD     207.77 USD    Interest
             0    1462.57 USD    1462.57 USD    Unrealized-Gain
--------------------------------------------
  21325.42 USD  530648.32 USD  509322.90 USD

=== systemd ===

         debit         credit          total
--------------------------------------------
             0  173269.08 USD  173269.08 USD  Equity:Net-Assets:Restricted
      7.15 USD              0      -7.15 USD  Expenses:Bank-Fees
      6.05 USD     121.00 USD     114.95 USD  Income:Donations
--------------------------------------------
     13.20 USD  173390.08 USD  173376.88 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
             0    2525.67 USD    2525.67 USD  Equity:Net-Assets:Restricted
      4.62 USD              0      -4.62 USD  Expenses:Bank-Fees
      4.50 USD      90.00 USD      85.50 USD  Income:Donations
--------------------------------------------
      9.12 USD    2615.67 USD    2606.55 USD

=== tmw ===

         debit         credit          total
--------------------------------------------
             0      38.57 USD      38.57 USD  Equity:Net-Assets:Restricted

=== translatewiki.net ===

         debit         credit          total
--------------------------------------------
             0     121.79 USD     121.79 USD  Equity:Net-Assets:Restricted
      1.65 USD              0      -1.65 USD  Expenses:Bank-Fees
      0.45 USD       9.00 USD       8.55 USD  Income:Donations
--------------------------------------------
      2.10 USD     130.79 USD     128.69 USD

=== tux4kids ===

         debit         credit          total
--------------------------------------------
             0   16865.56 USD   16865.56 USD  Equity:Net-Assets:Restricted

=== xorg ===

         debit         credit          total
--------------------------------------------
             0  165059.08 USD  165059.08 USD  Equity:Net-Assets:Restricted
   4037.67 USD              0   -4037.67 USD  Expenses
    109.65 USD              0    -109.65 USD    Bank-Fees
   3928.02 USD              0   -3928.02 USD    IT:Hosting
    756.90 USD   15138.00 USD   14381.10 USD  Income:Donations
--------------------------------------------
   4794.57 USD  180197.08 USD  175402.51 USD

=== yafaray ===

         debit         credit          total
--------------------------------------------
             0    5448.50 USD    5448.50 USD  Equity:Net-Assets:Restricted
      0.66 USD              0      -0.66 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.91 USD    5453.50 USD    5452.59 USD

-- 
Martin Michlmayr
https://www.cyrius.com/


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