- Treasurer's report 2023-11-01 - 2023-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2023-11-01 - 2023-12-01
- Year to date, ending 2023-12-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2023-11-01 - 2023-12-01
This is a draft.
Software in Public Interest Inc
This month changes 2023-11-01 - 2023-12-01
debit credit total
--------------------------------------------
420958.73 USD 451585.89 USD -30627.16 USD Assets
63.17 USD 0 63.17 USD Ameriprise Cash Mgmt Acct
100010.00 USD 71483.86 USD 28526.14 USD Bank of America Business Advantage Checking
2941.63 USD 0 2941.63 USD Chase Performance Business Checking
1112.54 USD 9645.40 USD -8532.86 USD Fifth Third Business Elite Checking (Debian)
1473.00 USD 8119.00 USD -6646.00 USD Fifth Third Business Elite Checking (SPI)
37152.65 USD 38479.70 USD -1327.05 USD Fifth Third Business Elite Checking Wiretransfer
0.01 USD 10.00 USD -9.99 USD Fifth Third Business Money Market 128
0.41 USD 0 0.41 USD Key Business Gold Money Market Savings
22464.32 USD 1472.96 USD 20991.36 USD Key Business Reward Checking
25854.97 USD 100000.00 USD -74145.03 USD Merrill Lynch EMA
3164.52 USD 1345.57 USD 1818.95 USD PaypalDebian
3206.45 USD 1672.06 USD 1534.39 USD PaypalSPI
41580.73 USD 50095.99 USD -8515.26 USD Receivable
120249.94 USD 120249.94 USD 0 Transfers
61684.39 USD 49011.41 USD 12672.98 USD Wise
61664.39 USD 49011.41 USD 12652.98 USD Business
20.00 USD 0 20.00 USD Personal
85394.84 USD 17.85 USD 85376.99 USD Expenses
8222.50 USD 0 8222.50 USD Accounting
1229.09 USD 17.85 USD 1211.24 USD Bank-Fees
1861.70 USD 0 1861.70 USD Conferences
359.79 USD 0 359.79 USD Dining
41.68 USD 0 41.68 USD Materials
1460.23 USD 0 1460.23 USD Venue
21620.89 USD 0 21620.89 USD IT
95.96 USD 0 95.96 USD Domains
10043.91 USD 0 10043.91 USD Hardware
2281.02 USD 0 2281.02 USD Hosting
9200.00 USD 0 9200.00 USD Services
32000.00 USD 0 32000.00 USD Internships
2128.50 USD 0 2128.50 USD Legal
52.70 USD 0 52.70 USD Office:Postal
8851.60 USD 0 8851.60 USD Software-Development
9427.86 USD 0 9427.86 USD Travel
734.64 USD 0 734.64 USD Accommodation
24.03 USD 0 24.03 USD Dining
8669.19 USD 0 8669.19 USD Transportation
2190.25 USD 70870.75 USD -68680.50 USD Income
0 70.97 USD -70.97 USD Currency-Gain
195.67 USD 0 195.67 USD Currency-Loss
1994.58 USD 44881.22 USD -42886.64 USD Donations
0 5639.75 USD -5639.75 USD Interest
0 20278.81 USD -20278.81 USD Unrealized-Gain
155116.86 USD 141186.19 USD 13930.67 USD Liabilities:Payable
--------------------------------------------
663660.68 USD 663660.68 USD 0
Year to date, ending 2023-12-01
debit credit total
--------------------------------------------
9183592.70 USD 6251575.24 USD 2932017.46 USD Assets
0 121992.76 USD -121992.76 USD Accumulated-Depreciation
14645.77 USD 0 14645.77 USD Ameriprise Cash Mgmt Acct
173640.39 USD 107300.84 USD 66339.55 USD Bank of America Business Advantage Checking
236797.13 USD 179635.99 USD 57161.14 USD Chase Performance Business Checking
47229.95 USD 47129.95 USD 100.00 USD Fifth Third Business Elite Checking (Debian)
60287.20 USD 60187.20 USD 100.00 USD Fifth Third Business Elite Checking (SPI)
243187.51 USD 227707.41 USD 15480.10 USD Fifth Third Business Elite Checking Wiretransfer
29971.29 USD 29010.75 USD 960.54 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2233181.11 USD 2183107.86 USD 50073.25 USD Key Business Gold Money Market Savings
243553.91 USD 132246.11 USD 111307.80 USD Key Business Reward Checking
1000.00 USD 1000.00 USD 0 KeyBank Basic Business Checking
2580243.76 USD 115845.42 USD 2464398.34 USD Merrill Lynch EMA
36419.82 USD 34507.17 USD 1912.65 USD PaypalDebian
53759.18 USD 51990.01 USD 1769.17 USD PaypalSPI
305157.86 USD 284226.62 USD 20931.24 USD Receivable
2577999.84 USD 2577999.84 USD 0 Transfers
139680.25 USD 97687.31 USD 41992.94 USD Wise
139660.25 USD 97687.31 USD 41972.94 USD Business
20.00 USD 0 20.00 USD Personal
0 2974318.23 USD -2974318.23 USD Equity:Net-Assets
0 2592217.37 USD -2592217.37 USD Restricted
0 382100.86 USD -382100.86 USD Unrestricted
535538.51 USD 215.57 USD 535322.94 USD Expenses
36309.68 USD 0 36309.68 USD Accounting
10011.83 USD 215.57 USD 9796.26 USD Bank-Fees
152069.77 USD 0 152069.77 USD Conferences
8088.20 USD 0 8088.20 USD Dining
7088.01 USD 0 7088.01 USD Materials
581.87 USD 0 581.87 USD Registration
16667.81 USD 0 16667.81 USD Services
119643.88 USD 0 119643.88 USD Venue
113031.06 USD 0 113031.06 USD IT
905.39 USD 0 905.39 USD Domains
24451.94 USD 0 24451.94 USD Hardware
38673.73 USD 0 38673.73 USD Hosting
49000.00 USD 0 49000.00 USD Services
3045.00 USD 0 3045.00 USD Insurance
33000.00 USD 0 33000.00 USD Internships
31107.13 USD 0 31107.13 USD Legal
6270.73 USD 0 6270.73 USD Marketing
107.79 USD 0 107.79 USD Membership
1254.64 USD 0 1254.64 USD Office
1033.85 USD 0 1033.85 USD Postal
220.79 USD 0 220.79 USD Supplies
56192.92 USD 0 56192.92 USD Software-Development
1050.00 USD 0 1050.00 USD Training
92087.96 USD 0 92087.96 USD Travel
13715.27 USD 0 13715.27 USD Accommodation
726.23 USD 0 726.23 USD Dining
77646.46 USD 0 77646.46 USD Transportation
34097.19 USD 474492.66 USD -440395.47 USD Income
363.50 USD 7269.58 USD -6906.08 USD Conferences:Registrations
0 691.89 USD -691.89 USD Currency-Gain
3210.17 USD 0 3210.17 USD Currency-Loss
14678.10 USD 338476.55 USD -323798.45 USD Donations
0 63840.36 USD -63840.36 USD Interest
0 900.00 USD -900.00 USD Sponsorship
0 63314.28 USD -63314.28 USD Unrealized-Gain
15845.42 USD 0 15845.42 USD Unrealized-Loss
765932.82 USD 818559.52 USD -52626.70 USD Liabilities:Payable
--------------------------------------------
10519161.22 USD 10519161.22 USD 0
Per project summaries
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.
This month changes 2023-11-01 - 2023-12-01
0ad
debit credit total
--------------------------------------------
80.19 USD 0 -80.19 USD Expenses
21.99 USD 0 -21.99 USD Bank-Fees
58.20 USD 0 -58.20 USD IT:Hosting
19.16 USD 383.23 USD 364.07 USD Income:Donations
--------------------------------------------
99.35 USD 383.23 USD 283.88 USD
adelielinux
debit credit total
--------------------------------------------
6.36 USD 0 -6.36 USD Expenses:Bank-Fees
13.34 USD 266.70 USD 253.36 USD Income:Donations
--------------------------------------------
19.70 USD 266.70 USD 247.00 USD
archlinux
debit credit total
--------------------------------------------
593.40 USD 0 -593.40 USD Expenses
139.66 USD 0 -139.66 USD Bank-Fees
453.74 USD 0 -453.74 USD IT:Hosting
108.61 USD 2171.74 USD 2063.13 USD Income:Donations
--------------------------------------------
702.01 USD 2171.74 USD 1469.73 USD
ardupilot
debit credit total
--------------------------------------------
925.68 USD 0 -925.68 USD Expenses
2.47 USD 0 -2.47 USD Bank-Fees
923.21 USD 0 -923.21 USD IT:Hosting
161.75 USD 3235.00 USD 3073.25 USD Income:Donations
--------------------------------------------
1087.43 USD 3235.00 USD 2147.57 USD
debconf23
debit credit total
--------------------------------------------
7483.40 USD 16.96 USD -7466.44 USD Expenses
134.98 USD 16.96 USD -118.02 USD Bank-Fees
1861.70 USD 0 -1861.70 USD Conferences
359.79 USD 0 -359.79 USD Dining
41.68 USD 0 -41.68 USD Materials
1460.23 USD 0 -1460.23 USD Venue
5486.72 USD 0 -5486.72 USD Travel:Transportation
83.26 USD 49.53 USD -33.73 USD Income
0 49.53 USD 49.53 USD Currency-Gain
83.26 USD 0 -83.26 USD Currency-Loss
--------------------------------------------
7566.66 USD 66.49 USD -7500.17 USD
debian
debit credit total
--------------------------------------------
41559.14 USD 0.87 USD -41558.27 USD Expenses
363.82 USD 0.87 USD -362.95 USD Bank-Fees
8228.22 USD 0 -8228.22 USD IT
21.99 USD 0 -21.99 USD Domains
8206.23 USD 0 -8206.23 USD Hardware
32000.00 USD 0 -32000.00 USD Internships
967.10 USD 0 -967.10 USD Travel
271.08 USD 0 -271.08 USD Accommodation
696.02 USD 0 -696.02 USD Transportation
260.35 USD 5131.30 USD 4870.95 USD Income
0 3.95 USD 3.95 USD Currency-Gain
3.94 USD 0 -3.94 USD Currency-Loss
256.41 USD 5127.35 USD 4870.94 USD Donations
--------------------------------------------
41819.49 USD 5132.17 USD -36687.32 USD
ffmpeg
debit credit total
--------------------------------------------
289.86 USD 0 -289.86 USD Expenses
31.97 USD 0 -31.97 USD Bank-Fees
257.89 USD 0 -257.89 USD Travel:Transportation
134.11 USD 2583.23 USD 2449.12 USD Income
0 0.98 USD 0.98 USD Currency-Gain
5.00 USD 0 -5.00 USD Currency-Loss
129.11 USD 2582.25 USD 2453.14 USD Donations
--------------------------------------------
423.97 USD 2583.23 USD 2159.26 USD
libreoffice
debit credit total
--------------------------------------------
1715.27 USD 0 -1715.27 USD Expenses
58.19 USD 0 -58.19 USD Bank-Fees
1657.08 USD 0 -1657.08 USD Travel
212.63 USD 0 -212.63 USD Accommodation
1444.45 USD 0 -1444.45 USD Transportation
43.88 USD 809.26 USD 765.38 USD Income
0 12.26 USD 12.26 USD Currency-Gain
4.03 USD 0 -4.03 USD Currency-Loss
39.85 USD 797.00 USD 757.15 USD Donations
--------------------------------------------
1759.15 USD 809.26 USD -949.89 USD
mingw
debit credit total
--------------------------------------------
0.27 USD 0 -0.27 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.52 USD 5.00 USD 4.48 USD
ns-3
debit credit total
--------------------------------------------
135.00 USD 2700.00 USD 2565.00 USD Income:Donations
ntpsec
debit credit total
--------------------------------------------
1.21 USD 0 -1.21 USD Expenses:Bank-Fees
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.76 USD 11.00 USD 9.24 USD
openbioinformatics
debit credit total
--------------------------------------------
54.46 USD 0 -54.46 USD Expenses
12.38 USD 0 -12.38 USD Bank-Fees
42.08 USD 0 -42.08 USD IT:Hosting
--------------------------------------------
54.46 USD 0 -54.46 USD
openembedded
debit credit total
--------------------------------------------
17.18 USD 0 -17.18 USD Expenses:Bank-Fees
17.00 USD 340.07 USD 323.07 USD Income:Donations
--------------------------------------------
34.18 USD 340.07 USD 305.89 USD
openvas
debit credit total
--------------------------------------------
73.97 USD 0 -73.97 USD Expenses:IT:Domains
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
173.11 USD 0 -173.11 USD Expenses
53.11 USD 0 -53.11 USD Bank-Fees
120.00 USD 0 -120.00 USD IT:Hosting
14.90 USD 298.00 USD 283.10 USD Income:Donations
--------------------------------------------
188.01 USD 298.00 USD 109.99 USD
postgresql
debit credit total
--------------------------------------------
5056.99 USD 0 -5056.99 USD Expenses
16.32 USD 0 -16.32 USD Bank-Fees
3981.60 USD 0 -3981.60 USD Software-Development
1059.07 USD 0 -1059.07 USD Travel
250.93 USD 0 -250.93 USD Accommodation
24.03 USD 0 -24.03 USD Dining
784.11 USD 0 -784.11 USD Transportation
457.38 USD 9151.85 USD 8694.47 USD Income
0 4.25 USD 4.25 USD Currency-Gain
457.38 USD 9147.60 USD 8690.22 USD Donations
--------------------------------------------
5514.37 USD 9151.85 USD 3637.48 USD
spi
debit credit total
--------------------------------------------
21973.67 USD 0.02 USD -21973.65 USD Expenses
8222.50 USD 0 -8222.50 USD Accounting
302.88 USD 0.02 USD -302.86 USD Bank-Fees
11267.09 USD 0 -11267.09 USD IT
1837.68 USD 0 -1837.68 USD Hardware
229.41 USD 0 -229.41 USD Hosting
9200.00 USD 0 -9200.00 USD Services
2128.50 USD 0 -2128.50 USD Legal
52.70 USD 0 -52.70 USD Office:Postal
99.44 USD 30909.55 USD 30810.11 USD Income
99.44 USD 0 -99.44 USD Currency-Loss
0 4990.99 USD 4990.99 USD Donations
0 5639.75 USD 5639.75 USD Interest
0 20278.81 USD 20278.81 USD Unrealized-Gain
--------------------------------------------
22073.11 USD 30909.57 USD 8836.46 USD
systemd
debit credit total
--------------------------------------------
4889.43 USD 0 -4889.43 USD Expenses
19.43 USD 0 -19.43 USD Bank-Fees
4870.00 USD 0 -4870.00 USD Software-Development
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
4889.93 USD 10.00 USD -4879.93 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
tmw
debit credit total
--------------------------------------------
2.15 USD 0 -2.15 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.02 USD 17.29 USD 14.27 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
wesnoth
debit credit total
--------------------------------------------
85.29 USD 0 -85.29 USD Expenses
19.25 USD 0 -19.25 USD Bank-Fees
66.04 USD 0 -66.04 USD IT:Hosting
7.60 USD 152.00 USD 144.40 USD Income:Donations
--------------------------------------------
92.89 USD 152.00 USD 59.11 USD
xorg
debit credit total
--------------------------------------------
411.72 USD 0 -411.72 USD Expenses
23.38 USD 0 -23.38 USD Bank-Fees
388.34 USD 0 -388.34 USD IT:Hosting
628.65 USD 12573.00 USD 11944.35 USD Income:Donations
--------------------------------------------
1040.37 USD 12573.00 USD 11532.63 USD
Year to date, ending 2023-12-01
0ad
debit credit total
--------------------------------------------
0 44107.71 USD 44107.71 USD Equity:Net-Assets:Restricted
863.08 USD 0 -863.08 USD Expenses
169.67 USD 0 -169.67 USD Bank-Fees
639.52 USD 0 -639.52 USD IT:Hosting
53.89 USD 0 -53.89 USD Membership
131.32 USD 2626.22 USD 2494.90 USD Income:Donations
--------------------------------------------
994.40 USD 46733.93 USD 45739.53 USD
adelielinux
debit credit total
--------------------------------------------
0 7766.05 USD 7766.05 USD Equity:Net-Assets:Restricted
71.57 USD 0 -71.57 USD Expenses:Bank-Fees
149.02 USD 2979.30 USD 2830.28 USD Income:Donations
--------------------------------------------
220.59 USD 10745.35 USD 10524.76 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 422039.14 USD 422039.14 USD Equity:Net-Assets:Restricted
10663.98 USD 0 -10663.98 USD Expenses
1447.23 USD 0 -1447.23 USD Bank-Fees
638.51 USD 0 -638.51 USD Conferences:Dining
5883.27 USD 0 -5883.27 USD IT
16.46 USD 0 -16.46 USD Domains
5866.81 USD 0 -5866.81 USD Hosting
2694.97 USD 0 -2694.97 USD Travel
989.41 USD 0 -989.41 USD Accommodation
1705.56 USD 0 -1705.56 USD Transportation
1585.67 USD 31071.94 USD 29486.27 USD Income
31.78 USD 0 -31.78 USD Currency-Loss
1553.89 USD 31071.94 USD 29518.05 USD Donations
--------------------------------------------
12249.65 USD 453111.08 USD 440861.43 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 84925.71 USD 84925.71 USD Equity:Net-Assets:Restricted
25268.88 USD 0 -25268.88 USD Expenses
169.40 USD 0 -169.40 USD Bank-Fees
9799.48 USD 0 -9799.48 USD IT:Hosting
15300.00 USD 0 -15300.00 USD Software-Development
283.10 USD 5799.11 USD 5516.01 USD Income
0 137.11 USD 137.11 USD Currency-Gain
283.10 USD 5462.00 USD 5178.90 USD Donations
0 200.00 USD 200.00 USD Sponsorship
--------------------------------------------
25551.98 USD 90724.82 USD 65172.84 USD
debconf22
debit credit total
--------------------------------------------
0 16583.21 USD 16583.21 USD Equity:Net-Assets:Restricted
105.30 USD 0 -105.30 USD Expenses:Travel:Transportation
3.25 USD 0 -3.25 USD Income:Currency-Loss
--------------------------------------------
108.55 USD 16583.21 USD 16474.66 USD
debconf23
debit credit total
--------------------------------------------
0 6529.96 USD 6529.96 USD Equity:Net-Assets:Restricted
155305.07 USD 18.17 USD -155286.90 USD Expenses
295.48 USD 18.17 USD -277.31 USD Bank-Fees
114393.98 USD 0 -114393.98 USD Conferences
359.79 USD 0 -359.79 USD Dining
41.68 USD 0 -41.68 USD Materials
1772.66 USD 0 -1772.66 USD Services
112219.85 USD 0 -112219.85 USD Venue
40615.61 USD 0 -40615.61 USD Travel
277.14 USD 0 -277.14 USD Accommodation
40338.47 USD 0 -40338.47 USD Transportation
3533.40 USD 25085.21 USD 21551.81 USD Income
0 57.21 USD 57.21 USD Currency-Gain
2282.00 USD 0 -2282.00 USD Currency-Loss
1251.40 USD 24328.00 USD 23076.60 USD Donations
0 700.00 USD 700.00 USD Sponsorship
--------------------------------------------
158838.47 USD 31633.34 USD -127205.13 USD
debian
debit credit total
--------------------------------------------
0 697034.59 USD 697034.59 USD Equity:Net-Assets:Restricted
91875.47 USD 1.74 USD -91873.73 USD Expenses
3207.42 USD 1.74 USD -3205.68 USD Bank-Fees
5590.46 USD 0 -5590.46 USD Conferences
2469.94 USD 0 -2469.94 USD Dining
2771.30 USD 0 -2771.30 USD Materials
349.22 USD 0 -349.22 USD Venue
18910.32 USD 0 -18910.32 USD IT
96.82 USD 0 -96.82 USD Domains
18813.50 USD 0 -18813.50 USD Hardware
32000.00 USD 0 -32000.00 USD Internships
4159.91 USD 0 -4159.91 USD Legal
97.14 USD 0 -97.14 USD Marketing
120.07 USD 0 -120.07 USD Office
110.70 USD 0 -110.70 USD Postal
9.37 USD 0 -9.37 USD Supplies
27790.15 USD 0 -27790.15 USD Travel
7740.89 USD 0 -7740.89 USD Accommodation
702.20 USD 0 -702.20 USD Dining
19347.06 USD 0 -19347.06 USD Transportation
2969.38 USD 52571.15 USD 49601.77 USD Income
0 37.44 USD 37.44 USD Currency-Gain
342.23 USD 0 -342.23 USD Currency-Loss
2627.15 USD 52533.71 USD 49906.56 USD Donations
--------------------------------------------
94844.85 USD 749607.48 USD 654762.63 USD
ffmpeg
debit credit total
--------------------------------------------
0 149478.20 USD 149478.20 USD Equity:Net-Assets:Restricted
10628.98 USD 0 -10628.98 USD Expenses
411.35 USD 0 -411.35 USD Bank-Fees
1074.18 USD 0 -1074.18 USD Conferences:Materials
3800.76 USD 0 -3800.76 USD IT:Hardware
1000.00 USD 0 -1000.00 USD Internships
4342.69 USD 0 -4342.69 USD Travel
1184.76 USD 0 -1184.76 USD Accommodation
3157.93 USD 0 -3157.93 USD Transportation
556.51 USD 10074.44 USD 9517.93 USD Income
0 41.95 USD 41.95 USD Currency-Gain
54.89 USD 0 -54.89 USD Currency-Loss
501.62 USD 10032.49 USD 9530.87 USD Donations
--------------------------------------------
11185.49 USD 159552.64 USD 148367.15 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
--------------------------------------------
0 232.51 USD 232.51 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 4.54 USD 4.54 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 9472.09 USD 9472.09 USD Equity:Net-Assets:Restricted
libreoffice
debit credit total
--------------------------------------------
0 131003.45 USD 131003.45 USD Equity:Net-Assets:Restricted
10418.25 USD 0 -10418.25 USD Expenses
183.03 USD 0 -183.03 USD Bank-Fees
257.91 USD 0 -257.91 USD Conferences
140.87 USD 0 -140.87 USD Dining
117.04 USD 0 -117.04 USD Materials
9977.31 USD 0 -9977.31 USD Travel
2363.98 USD 0 -2363.98 USD Accommodation
7613.33 USD 0 -7613.33 USD Transportation
224.13 USD 4386.47 USD 4162.34 USD Income
0 35.97 USD 35.97 USD Currency-Gain
6.60 USD 0 -6.60 USD Currency-Loss
217.53 USD 4350.50 USD 4132.97 USD Donations
--------------------------------------------
10642.38 USD 135389.92 USD 124747.54 USD
mingw
debit credit total
--------------------------------------------
0 4903.89 USD 4903.89 USD Equity:Net-Assets:Restricted
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.80 USD 36.00 USD 34.20 USD Income:Donations
--------------------------------------------
3.70 USD 4939.89 USD 4936.19 USD
mpi-forum
debit credit total
--------------------------------------------
0 38735.18 USD 38735.18 USD Equity:Net-Assets:Restricted
3785.48 USD 0 -3785.48 USD Expenses
20.00 USD 0 -20.00 USD Bank-Fees
3765.48 USD 0 -3765.48 USD Conferences
2725.14 USD 0 -2725.14 USD Dining
1040.34 USD 0 -1040.34 USD Materials
263.32 USD 5266.48 USD 5003.16 USD Income
140.00 USD 2800.00 USD 2660.00 USD Conferences:Registrations
123.32 USD 2466.48 USD 2343.16 USD Donations
--------------------------------------------
4048.80 USD 44001.66 USD 39952.86 USD
ns-3
debit credit total
--------------------------------------------
0 2565.00 USD 2565.00 USD Equity:Net-Assets:Restricted
135.00 USD 2700.00 USD 2565.00 USD Income:Donations
--------------------------------------------
135.00 USD 5265.00 USD 5130.00 USD
ntpsec
debit credit total
--------------------------------------------
0 135684.08 USD 135684.08 USD Equity:Net-Assets:Restricted
7.91 USD 0 -7.91 USD Expenses:Bank-Fees
1.80 USD 36.00 USD 34.20 USD Income:Donations
--------------------------------------------
9.71 USD 135720.08 USD 135710.37 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 129917.42 USD 129917.42 USD Equity:Net-Assets:Restricted
4943.23 USD 0 -4943.23 USD Expenses
86.91 USD 0 -86.91 USD Bank-Fees
581.87 USD 0 -581.87 USD Conferences:Registration
713.98 USD 0 -713.98 USD IT
277.23 USD 0 -277.23 USD Domains
436.75 USD 0 -436.75 USD Hosting
3560.47 USD 0 -3560.47 USD Travel
120.64 USD 0 -120.64 USD Accommodation
3439.83 USD 0 -3439.83 USD Transportation
348.26 USD 6703.45 USD 6355.19 USD Income
0 3.45 USD 3.45 USD Currency-Gain
13.26 USD 0 -13.26 USD Currency-Loss
335.00 USD 6700.00 USD 6365.00 USD Donations
--------------------------------------------
5291.49 USD 136620.87 USD 131329.38 USD
openembedded
debit credit total
--------------------------------------------
0 21439.39 USD 21439.39 USD Equity:Net-Assets:Restricted
2177.25 USD 0 -2177.25 USD Expenses
106.26 USD 0 -106.26 USD Bank-Fees
1283.47 USD 0 -1283.47 USD Conferences
208.66 USD 0 -208.66 USD Services
1074.81 USD 0 -1074.81 USD Venue
787.52 USD 0 -787.52 USD Travel:Accommodation
124.10 USD 2309.83 USD 2185.73 USD Income
73.50 USD 1469.58 USD 1396.08 USD Conferences:Registrations
0 0.18 USD 0.18 USD Currency-Gain
8.60 USD 0 -8.60 USD Currency-Loss
42.00 USD 840.07 USD 798.07 USD Donations
--------------------------------------------
2301.35 USD 23749.22 USD 21447.87 USD
openmpi
debit credit total
--------------------------------------------
0 659.78 USD 659.78 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 80.52 USD 80.52 USD Equity:Net-Assets:Restricted
73.97 USD 0 -73.97 USD Expenses:IT:Domains
--------------------------------------------
73.97 USD 80.52 USD 6.55 USD
openvoting
debit credit total
--------------------------------------------
0 2131.56 USD 2131.56 USD Equity:Net-Assets:Restricted
24.00 USD 480.00 USD 456.00 USD Income:Donations
--------------------------------------------
24.00 USD 2611.56 USD 2587.56 USD
openzfs
debit credit total
--------------------------------------------
0 29175.83 USD 29175.83 USD Equity:Net-Assets:Restricted
24611.57 USD 0 -24611.57 USD Expenses
306.91 USD 0 -306.91 USD Bank-Fees
22191.91 USD 0 -22191.91 USD Conferences
1753.95 USD 0 -1753.95 USD Dining
2043.47 USD 0 -2043.47 USD Materials
12394.49 USD 0 -12394.49 USD Services
6000.00 USD 0 -6000.00 USD Venue
1502.12 USD 0 -1502.12 USD IT
195.29 USD 0 -195.29 USD Domains
1306.83 USD 0 -1306.83 USD Hosting
350.00 USD 0 -350.00 USD Insurance
260.63 USD 0 -260.63 USD Software-Development
1512.00 USD 30240.00 USD 28728.00 USD Income
150.00 USD 3000.00 USD 2850.00 USD Conferences:Registrations
1362.00 USD 27240.00 USD 25878.00 USD Donations
--------------------------------------------
26123.57 USD 59415.83 USD 33292.26 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 229425.88 USD 229425.88 USD Equity:Net-Assets:Restricted
26860.36 USD 0 -26860.36 USD Expenses
181.64 USD 0 -181.64 USD Bank-Fees
15744.53 USD 0 -15744.53 USD Legal
5173.59 USD 0 -5173.59 USD Marketing
3981.60 USD 0 -3981.60 USD Software-Development
1779.00 USD 0 -1779.00 USD Travel
250.93 USD 0 -250.93 USD Accommodation
24.03 USD 0 -24.03 USD Dining
1504.04 USD 0 -1504.04 USD Transportation
2163.11 USD 39951.53 USD 37788.42 USD Income
0 4.25 USD 4.25 USD Currency-Gain
165.75 USD 0 -165.75 USD Currency-Loss
1997.36 USD 39947.28 USD 37949.92 USD Donations
--------------------------------------------
29023.47 USD 269377.41 USD 240353.94 USD
privoxy
debit credit total
--------------------------------------------
0 6277.06 USD 6277.06 USD Equity:Net-Assets:Restricted
4045.35 USD 195.53 USD -3849.82 USD Expenses
224.66 USD 195.53 USD -29.13 USD Bank-Fees
3820.69 USD 0 -3820.69 USD Software-Development
1161.60 USD 1287.00 USD 125.40 USD Income:Donations
--------------------------------------------
5206.95 USD 7759.59 USD 2552.64 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 382100.86 USD 382100.86 USD Equity:Net-Assets:Unrestricted
109927.52 USD 0.13 USD -109927.39 USD Expenses
36309.68 USD 0 -36309.68 USD Accounting
2437.89 USD 0.13 USD -2437.76 USD Bank-Fees
56137.74 USD 0 -56137.74 USD IT
220.63 USD 0 -220.63 USD Domains
1837.68 USD 0 -1837.68 USD Hardware
5079.43 USD 0 -5079.43 USD Hosting
49000.00 USD 0 -49000.00 USD Services
2695.00 USD 0 -2695.00 USD Insurance
10777.69 USD 0 -10777.69 USD Legal
0.01 USD 0 -0.01 USD Membership
1134.57 USD 0 -1134.57 USD Office
923.15 USD 0 -923.15 USD Postal
211.42 USD 0 -211.42 USD Supplies
434.94 USD 0 -434.94 USD Travel:Transportation
16202.23 USD 176406.23 USD 160204.00 USD Income
0 374.33 USD 374.33 USD Currency-Gain
301.81 USD 0 -301.81 USD Currency-Loss
55.00 USD 48877.26 USD 48822.26 USD Donations
0 63840.36 USD 63840.36 USD Interest
0 63314.28 USD 63314.28 USD Unrealized-Gain
15845.42 USD 0 -15845.42 USD Unrealized-Loss
--------------------------------------------
126129.75 USD 558507.22 USD 432377.47 USD
systemd
debit credit total
--------------------------------------------
0 183463.49 USD 183463.49 USD Equity:Net-Assets:Restricted
32901.68 USD 0 -32901.68 USD Expenses
71.68 USD 0 -71.68 USD Bank-Fees
32830.00 USD 0 -32830.00 USD Software-Development
1.20 USD 24.00 USD 22.80 USD Income:Donations
--------------------------------------------
32902.88 USD 183487.49 USD 150584.61 USD
texmacs
debit credit total
--------------------------------------------
0 2871.91 USD 2871.91 USD Equity:Net-Assets:Restricted
20.02 USD 0 -20.02 USD Expenses:Bank-Fees
19.50 USD 390.00 USD 370.50 USD Income:Donations
--------------------------------------------
39.52 USD 3261.91 USD 3222.39 USD
tmw
debit credit total
--------------------------------------------
0 489.74 USD 489.74 USD Equity:Net-Assets:Restricted
30.95 USD 0 -30.95 USD Expenses:Bank-Fees
10.86 USD 215.90 USD 205.04 USD Income:Donations
--------------------------------------------
41.81 USD 705.64 USD 663.83 USD
translatewiki.net
debit credit total
--------------------------------------------
0 362.46 USD 362.46 USD Equity:Net-Assets:Restricted
6.05 USD 0 -6.05 USD Expenses:Bank-Fees
1.65 USD 33.00 USD 31.35 USD Income:Donations
--------------------------------------------
7.70 USD 395.46 USD 387.76 USD
tux4kids
debit credit total
--------------------------------------------
0 17085.31 USD 17085.31 USD Equity:Net-Assets:Restricted
24.99 USD 0 -24.99 USD Expenses:IT:Domains
--------------------------------------------
24.99 USD 17085.31 USD 17060.32 USD
wesnoth
debit credit total
--------------------------------------------
0 454.45 USD 454.45 USD Equity:Net-Assets:Restricted
2547.89 USD 0 -2547.89 USD Expenses
329.69 USD 0 -329.69 USD Bank-Fees
739.31 USD 0 -739.31 USD IT:Hosting
425.00 USD 0 -425.00 USD Legal
1000.00 USD 0 -1000.00 USD Marketing
53.89 USD 0 -53.89 USD Membership
130.77 USD 22615.14 USD 22484.37 USD Income:Donations
--------------------------------------------
2678.66 USD 23069.59 USD 20390.93 USD
xorg
debit credit total
--------------------------------------------
0 198746.01 USD 198746.01 USD Equity:Net-Assets:Restricted
18371.81 USD 0 -18371.81 USD Expenses
224.21 USD 0 -224.21 USD Bank-Fees
2292.00 USD 0 -2292.00 USD Conferences:Services
14805.60 USD 0 -14805.60 USD IT:Hosting
1050.00 USD 0 -1050.00 USD Training
2560.21 USD 51204.26 USD 48644.05 USD Income:Donations
--------------------------------------------
20932.02 USD 249950.27 USD 229018.25 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted