[DRAFT] Treasurer's report for 2025-10

This is a *draft* treasurer's report for 2025-10.

= Monthly report 2025-10-01 - 2025-11-01 =

== Overall SPI 2025-10-01 - 2025-11-01 ==

debit credit total
--------------------------------------------
205335.13 USD 159052.60 USD 46282.53 USD Assets
51.43 USD 25.00 USD 26.43 USD Ameriprise Cash Mgmt Acct
207.00 USD 41656.30 USD -41449.30 USD Bank of America Business Advantage Checking
17190.70 USD 95.00 USD 17095.70 USD Chase Performance Business Checking
5003.87 USD 0 5003.87 USD Fifth Third Business Elite Checking (SPI)
663.79 USD 784.73 USD -120.94 USD Fifth Third Business Elite Checking Wiretransfer
42477.16 USD 7359.29 USD 35117.87 USD Key Business Reward Checking
11697.44 USD 0 11697.44 USD Merrill Lynch EMA
3116.85 USD 246.25 USD 2870.60 USD PaypalDebian
16090.46 USD 5614.86 USD 10475.60 USD PaypalSPI
0 449.01 USD -449.01 USD Prepaid-Expenses
63832.56 USD 61142.00 USD 2690.56 USD Receivable
5003.87 USD 5003.87 USD 0 Transfers
40000.00 USD 36676.29 USD 3323.71 USD Wise
40000.00 USD 27815.91 USD 12184.09 USD Business
0 8860.38 USD -8860.38 USD Personal
65689.33 USD 0.02 USD 65689.31 USD Expenses
3018.75 USD 0 3018.75 USD Accounting
117.33 USD 0 117.33 USD Admin
2082.74 USD 0.02 USD 2082.72 USD Bank-Fees
16685.74 USD 0 16685.74 USD Conferences
13046.60 USD 0 13046.60 USD Dining
372.34 USD 0 372.34 USD Materials
860.80 USD 0 860.80 USD Services
2406.00 USD 0 2406.00 USD Venue
6011.46 USD 0 6011.46 USD IT
170.73 USD 0 170.73 USD Domains
582.11 USD 0 582.11 USD Hardware
1387.61 USD 0 1387.61 USD Hosting
3871.01 USD 0 3871.01 USD Services
1374.00 USD 0 1374.00 USD Legal
135.06 USD 0 135.06 USD Office:Postal
32492.53 USD 0 32492.53 USD Software-Development
3771.72 USD 0 3771.72 USD Travel
1404.20 USD 0 1404.20 USD Accommodation
2367.52 USD 0 2367.52 USD Transportation
3526.34 USD 98729.33 USD -95202.99 USD Income
1214.16 USD 24283.07 USD -23068.91 USD Conferences:Registrations
0 130.38 USD -130.38 USD Currency-Gain
49.90 USD 0 49.90 USD Currency-Loss
2262.28 USD 62417.01 USD -60154.73 USD Donations
0 5301.59 USD -5301.59 USD Interest
0 150.00 USD -150.00 USD Sponsorship
0 6447.28 USD -6447.28 USD Unrealized-Gain
84709.78 USD 101478.63 USD -16768.85 USD Liabilities:Payable
--------------------------------------------
359260.58 USD 359260.58 USD 0

== Per project summaries 2025-10-01 - 2025-11-01 ==

Per project donations have a debit amount specified, which is the SPI
5% contribution from the project towards the SPI general fund. Thus
total donation amount is net of this contribution.

Unlike ledger defaults, totals in the per-project summaries are
inverted. Meaning that expenses are negative and equity is
positive. This way projects that have funds, i.e. are in credit, are
shown as a positive amount.

=== 0ad ===

debit credit total
--------------------------------------------
58.64 USD 0 -58.64 USD Expenses
9.03 USD 0 -9.03 USD Bank-Fees
49.61 USD 0 -49.61 USD IT:Hosting
4.30 USD 86.07 USD 81.77 USD Income:Donations
--------------------------------------------
62.94 USD 86.07 USD 23.13 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
--------------------------------------------
1318.09 USD 0 -1318.09 USD Expenses
264.66 USD 0 -264.66 USD Bank-Fees
289.73 USD 0 -289.73 USD Conferences:Materials
763.70 USD 0 -763.70 USD IT:Hosting
221.61 USD 4431.81 USD 4210.20 USD Income:Donations
--------------------------------------------
1539.70 USD 4431.81 USD 2892.11 USD

=== ardupilot ===

debit credit total
--------------------------------------------
8235.14 USD 0 -8235.14 USD Expenses
75.14 USD 0 -75.14 USD Bank-Fees
8160.00 USD 0 -8160.00 USD Software-Development
75.25 USD 1505.00 USD 1429.75 USD Income
75.25 USD 1355.00 USD 1279.75 USD Donations
0 150.00 USD 150.00 USD Sponsorship
--------------------------------------------
8310.39 USD 1505.00 USD -6805.39 USD

=== debian ===

debit credit total
--------------------------------------------
2246.89 USD 0 -2246.89 USD Expenses
472.41 USD 0 -472.41 USD Bank-Fees
674.48 USD 0 -674.48 USD IT
92.37 USD 0 -92.37 USD Domains
582.11 USD 0 -582.11 USD Hardware
1100.00 USD 0 -1100.00 USD Legal
357.26 USD 6828.80 USD 6471.54 USD Income
0 7.95 USD 7.95 USD Currency-Gain
16.18 USD 0 -16.18 USD Currency-Loss
341.08 USD 6820.85 USD 6479.77 USD Donations
--------------------------------------------
2604.15 USD 6828.80 USD 4224.65 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
140.16 USD 0 -140.16 USD Expenses:Bank-Fees
169.62 USD 3175.42 USD 3005.80 USD Income
10.85 USD 0 -10.85 USD Currency-Loss
158.77 USD 3175.42 USD 3016.65 USD Donations
--------------------------------------------
309.78 USD 3175.42 USD 2865.64 USD

=== gentoo ===

debit credit total
--------------------------------------------
171.01 USD 0 -171.01 USD Expenses:Bank-Fees
319.40 USD 6387.13 USD 6067.73 USD Income:Donations
--------------------------------------------
490.41 USD 6387.13 USD 5896.72 USD

=== libreboot ===

debit credit total
--------------------------------------------
0.63 USD 0 -0.63 USD Expenses:Bank-Fees
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.83 USD 4.00 USD 3.17 USD

=== libreoffice ===

debit credit total
--------------------------------------------
1288.21 USD 0 -1288.21 USD Expenses
43.77 USD 0 -43.77 USD Bank-Fees
1244.44 USD 0 -1244.44 USD Travel:Transportation
70.75 USD 1194.09 USD 1123.34 USD Income
0 22.67 USD 22.67 USD Currency-Gain
12.18 USD 0 -12.18 USD Currency-Loss
58.57 USD 1171.42 USD 1112.85 USD Donations
--------------------------------------------
1358.96 USD 1194.09 USD -164.87 USD

=== mingw ===

debit credit total
--------------------------------------------
0.40 USD 0 -0.40 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.65 USD 5.00 USD 4.35 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
16396.01 USD 0 -16396.01 USD Expenses:Conferences
13046.60 USD 0 -13046.60 USD Dining
82.61 USD 0 -82.61 USD Materials
860.80 USD 0 -860.80 USD Services
2406.00 USD 0 -2406.00 USD Venue
1092.67 USD 21853.41 USD 20760.74 USD Income:Conferences:Registrations
--------------------------------------------
17488.68 USD 21853.41 USD 4364.73 USD

=== ns-3 ===

debit credit total
--------------------------------------------
8.65 USD 0 -8.65 USD Expenses:Bank-Fees
10.69 USD 19.13 USD 8.44 USD Income
0 19.13 USD 19.13 USD Currency-Gain
10.69 USD 0 -10.69 USD Currency-Loss
--------------------------------------------
19.34 USD 19.13 USD -0.21 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
--------------------------------------------
87.05 USD 0 -87.05 USD Expenses:IT
38.38 USD 0 -38.38 USD Domains
48.67 USD 0 -48.67 USD Hosting
--------------------------------------------
87.05 USD 0 -87.05 USD

=== openembedded ===

debit credit total
--------------------------------------------
88.26 USD 0 -88.26 USD Expenses:Bank-Fees
157.74 USD 3155.19 USD 2997.45 USD Income
121.49 USD 2429.66 USD 2308.17 USD Conferences:Registrations
0 0.53 USD 0.53 USD Currency-Gain
36.25 USD 725.00 USD 688.75 USD Donations
--------------------------------------------
246.00 USD 3155.19 USD 2909.19 USD

=== openvoting ===

debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations

=== openzfs ===

debit credit total
--------------------------------------------
340.67 USD 0 -340.67 USD Expenses
15.38 USD 0 -15.38 USD Bank-Fees
289.42 USD 0 -289.42 USD IT
39.98 USD 0 -39.98 USD Domains
249.44 USD 0 -249.44 USD Hosting
35.87 USD 0 -35.87 USD Office:Postal
11.90 USD 238.00 USD 226.10 USD Income:Donations
--------------------------------------------
352.57 USD 238.00 USD -114.57 USD

=== postgresql ===

debit credit total
--------------------------------------------
331.21 USD 0 -331.21 USD Expenses
24.24 USD 0 -24.24 USD Bank-Fees
306.97 USD 0 -306.97 USD Travel:Transportation
788.65 USD 15773.00 USD 14984.35 USD Income:Donations
--------------------------------------------
1119.86 USD 15773.00 USD 14653.14 USD

=== spi ===

debit credit total
--------------------------------------------
9609.27 USD 0.02 USD -9609.25 USD Expenses
3018.75 USD 0 -3018.75 USD Accounting
117.33 USD 0 -117.33 USD Admin
729.20 USD 0.02 USD -729.18 USD Bank-Fees
3928.08 USD 0 -3928.08 USD IT
57.07 USD 0 -57.07 USD Hosting
3871.01 USD 0 -3871.01 USD Services
274.00 USD 0 -274.00 USD Legal
99.19 USD 0 -99.19 USD Office:Postal
1442.72 USD 0 -1442.72 USD Travel
698.60 USD 0 -698.60 USD Accommodation
744.12 USD 0 -744.12 USD Transportation
0.02 USD 29146.83 USD 29146.81 USD Income
0 73.83 USD 73.83 USD Currency-Gain
0.02 USD 17324.13 USD 17324.11 USD Donations
0 5301.59 USD 5301.59 USD Interest
0 6447.28 USD 6447.28 USD Unrealized-Gain
--------------------------------------------
9609.29 USD 29146.85 USD 19537.56 USD

=== systemd ===

debit credit total
--------------------------------------------
25114.87 USD 0 -25114.87 USD Expenses
4.75 USD 0 -4.75 USD Bank-Fees
24332.53 USD 0 -24332.53 USD Software-Development
777.59 USD 0 -777.59 USD Travel
705.60 USD 0 -705.60 USD Accommodation
71.99 USD 0 -71.99 USD Transportation
0.56 USD 17.44 USD 16.88 USD Income
0 6.27 USD 6.27 USD Currency-Gain
0.56 USD 11.17 USD 10.61 USD Donations
--------------------------------------------
25115.43 USD 17.44 USD -25097.99 USD

=== tmw ===

debit credit total
--------------------------------------------
0.70 USD 0 -0.70 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.00 USD 6.00 USD 5.00 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
103.05 USD 0 -103.05 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
102.50 USD 0 -102.50 USD IT:Hosting
218.62 USD 4372.37 USD 4153.75 USD Income:Donations
--------------------------------------------
321.67 USD 4372.37 USD 4050.70 USD

=== wesnoth ===

debit credit total
--------------------------------------------
98.30 USD 0 -98.30 USD Expenses
26.06 USD 0 -26.06 USD Bank-Fees
72.24 USD 0 -72.24 USD IT:Hosting
10.70 USD 213.77 USD 203.07 USD Income:Donations
--------------------------------------------
109.00 USD 213.77 USD 104.77 USD

=== whisper ===

debit credit total
--------------------------------------------
44.38 USD 0 -44.38 USD Expenses:IT:Hosting

=== xorg ===

debit credit total
--------------------------------------------
1.52 USD 0 -1.52 USD Expenses:Bank-Fees
0.71 USD 14.17 USD 13.46 USD Income:Donations
--------------------------------------------
2.23 USD 14.17 USD 11.94 USD

= 2025 year to date report, ending 2025-11-01 =

== Overall SPI 2025 year to date, ending 2025-11-01 ==

debit credit total
--------------------------------------------
5072152.04 USD 2484754.31 USD 2587397.73 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15921.75 USD 100.00 USD 15821.75 USD Ameriprise Cash Mgmt Acct
370204.14 USD 298106.98 USD 72097.16 USD Bank of America Business Advantage Checking
89016.64 USD 34084.93 USD 54931.71 USD Chase Performance Business Checking
37378.36 USD 31531.06 USD 5847.30 USD Fifth Third Business Elite Checking (Debian)
82577.42 USD 64687.89 USD 17889.53 USD Fifth Third Business Elite Checking (SPI)
99141.96 USD 74222.34 USD 24919.62 USD Fifth Third Business Elite Checking Wiretransfer
1198.00 USD 1198.00 USD 0 Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
336454.47 USD 22767.76 USD 313686.71 USD Key Business Reward Checking
2242523.53 USD 374875.92 USD 1867647.61 USD Merrill Lynch EMA
38600.43 USD 35469.85 USD 3130.58 USD PaypalDebian
92733.59 USD 77612.53 USD 15121.06 USD PaypalSPI
11321.52 USD 2933.45 USD 8388.07 USD Prepaid-Expenses
385149.32 USD 367489.01 USD 17660.31 USD Receivable
522524.31 USD 522524.31 USD 0 Transfers
402089.80 USD 369798.30 USD 32291.50 USD Wise
314618.95 USD 294190.62 USD 20428.33 USD Business
87470.85 USD 75607.68 USD 11863.17 USD Personal
0 2526739.93 USD -2526739.93 USD Equity:Net-Assets
0 1968041.07 USD -1968041.07 USD Restricted
0 558698.86 USD -558698.86 USD Unrestricted
459624.66 USD 10977.02 USD 448647.64 USD Expenses
41194.67 USD 0 41194.67 USD Accounting
3804.78 USD 0 3804.78 USD Admin
13473.72 USD 222.21 USD 13251.51 USD Bank-Fees
49405.99 USD 0 49405.99 USD Conferences
25029.63 USD 0 25029.63 USD Dining
5280.97 USD 0 5280.97 USD Materials
1164.11 USD 0 1164.11 USD Registration
4758.35 USD 0 4758.35 USD Services
13172.93 USD 0 13172.93 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
98918.61 USD 0 98918.61 USD IT
2311.26 USD 0 2311.26 USD Domains
8683.04 USD 0 8683.04 USD Hardware
23744.49 USD 0 23744.49 USD Hosting
64179.82 USD 0 64179.82 USD Services
3541.75 USD 0 3541.75 USD Insurance
1000.00 USD 0 1000.00 USD Internships
7696.68 USD 0 7696.68 USD Legal
107.79 USD 0 107.79 USD Membership
1240.34 USD 0 1240.34 USD Office:Postal
96411.49 USD 0 96411.49 USD Software-Development
132074.03 USD 0 132074.03 USD Travel
31743.55 USD 0 31743.55 USD Accommodation
1999.56 USD 0 1999.56 USD Dining
98330.92 USD 0 98330.92 USD Transportation
49083.73 USD 489379.24 USD -440295.51 USD Income
2266.03 USD 32829.24 USD -30563.21 USD Conferences:Registrations
0 1160.05 USD -1160.05 USD Currency-Gain
7733.28 USD 0 7733.28 USD Currency-Loss
14242.50 USD 338154.83 USD -323912.33 USD Donations
0 57080.18 USD -57080.18 USD Interest
0 1100.00 USD -1100.00 USD Sponsorship
0 59054.94 USD -59054.94 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
887172.49 USD 956182.42 USD -69009.93 USD Liabilities
10000.00 USD 10000.00 USD 0 Loans-and-Exchanges
877172.49 USD 946182.42 USD -69009.93 USD Payable
--------------------------------------------
6468032.92 USD 6468032.92 USD 0

== Per project summaries 2025 year to date, ending 2025-11-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
713.38 USD 0 -713.38 USD Expenses
132.59 USD 0 -132.59 USD Bank-Fees
580.79 USD 0 -580.79 USD IT
481.79 USD 0 -481.79 USD Hosting
99.00 USD 0 -99.00 USD Services
71.58 USD 1432.20 USD 1360.62 USD Income:Donations
--------------------------------------------
784.96 USD 48621.84 USD 47836.88 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4317.89 USD 0 -4317.89 USD Expenses
60.98 USD 0 -60.98 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
135.90 USD 2717.00 USD 2581.10 USD Income:Donations
--------------------------------------------
4453.79 USD 12047.71 USD 7593.92 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 446342.21 USD 446342.21 USD Equity:Net-Assets:Restricted
21421.57 USD 0 -21421.57 USD Expenses
2037.26 USD 0 -2037.26 USD Bank-Fees
1450.92 USD 0 -1450.92 USD Conferences
874.08 USD 0 -874.08 USD Dining
576.84 USD 0 -576.84 USD Materials
6990.09 USD 0 -6990.09 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
6699.84 USD 0 -6699.84 USD Hosting
10943.30 USD 0 -10943.30 USD Travel
6765.23 USD 0 -6765.23 USD Accommodation
4178.07 USD 0 -4178.07 USD Transportation
1911.69 USD 31225.05 USD 29313.36 USD Income
0 5.39 USD 5.39 USD Currency-Gain
350.52 USD 0 -350.52 USD Currency-Loss
1561.17 USD 31219.66 USD 29658.49 USD Donations
--------------------------------------------
23333.26 USD 477567.26 USD 454234.00 USD

=== archlinux32 ===

debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted

=== ardupilot ===

debit credit total
--------------------------------------------
0 30710.68 USD 30710.68 USD Equity:Net-Assets:Restricted
37188.21 USD 0 -37188.21 USD Expenses
468.21 USD 0 -468.21 USD Bank-Fees
36720.00 USD 0 -36720.00 USD Software-Development
596.19 USD 7608.29 USD 7012.10 USD Income
0 58.29 USD 58.29 USD Currency-Gain
218.69 USD 0 -218.69 USD Currency-Loss
377.50 USD 6800.00 USD 6422.50 USD Donations
0 750.00 USD 750.00 USD Sponsorship
--------------------------------------------
37784.40 USD 38318.97 USD 534.57 USD

=== cfarm ===

debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted

=== debian ===

debit credit total
--------------------------------------------
0 255098.31 USD 255098.31 USD Equity:Net-Assets:Restricted
111116.74 USD 0 -111116.74 USD Expenses
3581.40 USD 0 -3581.40 USD Bank-Fees
3851.94 USD 0 -3851.94 USD Conferences
1459.28 USD 0 -1459.28 USD Dining
71.84 USD 0 -71.84 USD Materials
1985.21 USD 0 -1985.21 USD Services
335.61 USD 0 -335.61 USD Venue
10754.81 USD 0 -10754.81 USD Disassociation
8059.13 USD 0 -8059.13 USD IT
1164.86 USD 0 -1164.86 USD Domains
6842.37 USD 0 -6842.37 USD Hardware
51.90 USD 0 -51.90 USD Hosting
2730.00 USD 0 -2730.00 USD Legal
82139.46 USD 0 -82139.46 USD Travel
8366.92 USD 0 -8366.92 USD Accommodation
467.96 USD 0 -467.96 USD Dining
73304.58 USD 0 -73304.58 USD Transportation
3723.09 USD 64448.97 USD 60725.88 USD Income
0 315.92 USD 315.92 USD Currency-Gain
516.11 USD 0 -516.11 USD Currency-Loss
3206.98 USD 63783.05 USD 60576.07 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
114839.83 USD 319547.28 USD 204707.45 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
34080.53 USD 0 -34080.53 USD Expenses
1054.50 USD 0 -1054.50 USD Bank-Fees
1838.49 USD 0 -1838.49 USD IT
1590.40 USD 0 -1590.40 USD Hardware
248.09 USD 0 -248.09 USD Hosting
1000.00 USD 0 -1000.00 USD Internships
1386.00 USD 0 -1386.00 USD Legal
27263.90 USD 0 -27263.90 USD Software-Development
1537.64 USD 0 -1537.64 USD Travel
380.94 USD 0 -380.94 USD Accommodation
1156.70 USD 0 -1156.70 USD Transportation
8251.35 USD 63224.50 USD 54973.15 USD Income
0 242.51 USD 242.51 USD Currency-Gain
5102.25 USD 0 -5102.25 USD Currency-Loss
3149.10 USD 62981.99 USD 59832.89 USD Donations
--------------------------------------------
42331.88 USD 257641.59 USD 215309.71 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 1050.42 USD 1050.42 USD Equity:Net-Assets:Restricted

=== ganeti ===

debit credit total
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted

=== gentoo ===

debit credit total
--------------------------------------------
0 2813.77 USD 2813.77 USD Equity:Net-Assets:Restricted
627.63 USD 0 -627.63 USD Expenses:Bank-Fees
851.56 USD 17027.00 USD 16175.44 USD Income:Donations
--------------------------------------------
1479.19 USD 19840.77 USD 18361.58 USD

=== gnustep ===

debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted

=== haskell ===

debit credit total
--------------------------------------------
0 193.26 USD 193.26 USD Equity:Net-Assets:Restricted

=== himmelblau ===

debit credit total
--------------------------------------------
1.85 USD 0 -1.85 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.10 USD 25.00 USD 21.90 USD

=== jenkins ===

debit credit total
--------------------------------------------
0 9422.73 USD 9422.73 USD Equity:Net-Assets:Restricted
9146.50 USD 0 -9146.50 USD Expenses
24.60 USD 0 -24.60 USD Bank-Fees
3234.92 USD 0 -3234.92 USD IT
99.99 USD 0 -99.99 USD Domains
3134.93 USD 0 -3134.93 USD Services
5886.98 USD 0 -5886.98 USD Travel
3483.00 USD 0 -3483.00 USD Accommodation
551.90 USD 0 -551.90 USD Dining
1852.08 USD 0 -1852.08 USD Transportation
276.23 USD 0 -276.23 USD Income:Currency-Loss
--------------------------------------------
9422.73 USD 9422.73 USD 0

=== libreboot ===

debit credit total
--------------------------------------------
4.45 USD 0 -4.45 USD Expenses:Bank-Fees
3.64 USD 72.70 USD 69.06 USD Income:Donations
--------------------------------------------
8.09 USD 72.70 USD 64.61 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
11462.83 USD 0 -11462.83 USD Expenses
237.76 USD 0 -237.76 USD Bank-Fees
143.52 USD 0 -143.52 USD Conferences:Materials
11081.55 USD 0 -11081.55 USD Travel
2780.31 USD 0 -2780.31 USD Accommodation
8301.24 USD 0 -8301.24 USD Transportation
676.16 USD 12020.10 USD 11343.94 USD Income
0 62.52 USD 62.52 USD Currency-Gain
78.29 USD 0 -78.29 USD Currency-Loss
597.87 USD 11957.58 USD 11359.71 USD Donations
--------------------------------------------
12138.99 USD 117498.65 USD 105359.66 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4632.92 USD 4632.92 USD Equity:Net-Assets:Restricted
0.97 USD 0 -0.97 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.72 USD 4647.92 USD 4646.20 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
26011.65 USD 0 -26011.65 USD Expenses
102.73 USD 0 -102.73 USD Bank-Fees
25894.72 USD 0 -25894.72 USD Conferences
20110.52 USD 0 -20110.52 USD Dining
908.33 USD 0 -908.33 USD Materials
2469.87 USD 0 -2469.87 USD Services
2406.00 USD 0 -2406.00 USD Venue
14.20 USD 0 -14.20 USD IT:Domains
1638.09 USD 30525.96 USD 28887.87 USD Income
1236.67 USD 24733.41 USD 23496.74 USD Conferences:Registrations
0 16.55 USD 16.55 USD Currency-Gain
112.62 USD 0 -112.62 USD Currency-Loss
288.80 USD 5776.00 USD 5487.20 USD Donations
--------------------------------------------
27649.74 USD 70971.33 USD 43321.59 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
1859.45 USD 0 -1859.45 USD Expenses
239.24 USD 0 -239.24 USD Bank-Fees
368.38 USD 0 -368.38 USD Conferences
274.10 USD 0 -274.10 USD Dining
15.01 USD 0 -15.01 USD Materials
79.27 USD 0 -79.27 USD Venue
14.20 USD 0 -14.20 USD IT:Domains
1237.63 USD 0 -1237.63 USD Travel
195.85 USD 0 -195.85 USD Accommodation
1041.78 USD 0 -1041.78 USD Transportation
160.69 USD 3019.13 USD 2858.44 USD Income
150.00 USD 3000.00 USD 2850.00 USD Conferences:Registrations
0 19.13 USD 19.13 USD Currency-Gain
10.69 USD 0 -10.69 USD Currency-Loss
--------------------------------------------
2020.14 USD 10036.04 USD 8015.90 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
5.26 USD 0 -5.26 USD Expenses:Bank-Fees
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
5.81 USD 40836.80 USD 40830.99 USD

=== oftc ===

debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 122693.15 USD 122693.15 USD Equity:Net-Assets:Restricted
6223.06 USD 0 -6223.06 USD Expenses
22.44 USD 0 -22.44 USD Bank-Fees
1438.11 USD 0 -1438.11 USD Conferences
373.72 USD 0 -373.72 USD Dining
1064.39 USD 0 -1064.39 USD Registration
809.86 USD 0 -809.86 USD IT
330.72 USD 0 -330.72 USD Domains
479.14 USD 0 -479.14 USD Hosting
3952.65 USD 0 -3952.65 USD Travel
2452.33 USD 0 -2452.33 USD Accommodation
114.80 USD 0 -114.80 USD Dining
1385.52 USD 0 -1385.52 USD Transportation
437.50 USD 8791.38 USD 8353.88 USD Income
0 41.38 USD 41.38 USD Currency-Gain
437.50 USD 8750.00 USD 8312.50 USD Donations
--------------------------------------------
6660.56 USD 131484.53 USD 124823.97 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
8281.29 USD 21.85 USD -8259.44 USD Expenses
281.60 USD 21.85 USD -259.75 USD Bank-Fees
7999.69 USD 0 -7999.69 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
303.27 USD 0 -303.27 USD Services
5758.49 USD 0 -5758.49 USD Venue
1220.99 USD 11246.39 USD 10025.40 USD Income
879.36 USD 5095.83 USD 4216.47 USD Conferences:Registrations
0 2.38 USD 2.38 USD Currency-Gain
34.22 USD 0 -34.22 USD Currency-Loss
307.41 USD 6148.18 USD 5840.77 USD Donations
--------------------------------------------
9502.28 USD 36710.41 USD 27208.13 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 660.64 USD 660.64 USD Equity:Net-Assets:Restricted

=== opensaf ===

debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted

=== openssl ===

debit credit total
--------------------------------------------
2.36 USD 0 -2.36 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.36 USD 40.00 USD 35.64 USD

=== openvoting ===

debit credit total
--------------------------------------------
0 3091.06 USD 3091.06 USD Equity:Net-Assets:Restricted
22.00 USD 440.00 USD 418.00 USD Income:Donations
--------------------------------------------
22.00 USD 3531.06 USD 3509.06 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
6712.93 USD 0 -6712.93 USD Expenses
211.34 USD 0 -211.34 USD Bank-Fees
4000.00 USD 0 -4000.00 USD Conferences:Venue
2465.72 USD 0 -2465.72 USD IT
345.05 USD 0 -345.05 USD Domains
2120.67 USD 0 -2120.67 USD Hosting
35.87 USD 0 -35.87 USD Office:Postal
1601.70 USD 32034.00 USD 30432.30 USD Income:Donations
--------------------------------------------
8314.63 USD 75447.67 USD 67133.04 USD

=== pmix ===

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

=== postgresql ===

debit credit total
--------------------------------------------
0 210491.12 USD 210491.12 USD Equity:Net-Assets:Restricted
21058.57 USD 0 -21058.57 USD Expenses
212.74 USD 0 -212.74 USD Bank-Fees
4258.71 USD 0 -4258.71 USD Conferences
3565.43 USD 0 -3565.43 USD Materials
99.72 USD 0 -99.72 USD Registration
593.56 USD 0 -593.56 USD Venue
2900.00 USD 0 -2900.00 USD IT:Hosting
1444.39 USD 0 -1444.39 USD Software-Development
12242.73 USD 0 -12242.73 USD Travel
5326.04 USD 0 -5326.04 USD Accommodation
864.90 USD 0 -864.90 USD Dining
6051.79 USD 0 -6051.79 USD Transportation
1096.10 USD 21108.61 USD 20012.51 USD Income
0 10.61 USD 10.61 USD Currency-Gain
41.20 USD 0 -41.20 USD Currency-Loss
1054.90 USD 21098.00 USD 20043.10 USD Donations
--------------------------------------------
22154.67 USD 231599.73 USD 209445.06 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
1.60 USD 0 -1.60 USD Expenses:Bank-Fees
56.55 USD 1131.00 USD 1074.45 USD Income:Donations
--------------------------------------------
58.15 USD 5719.46 USD 5661.31 USD

=== rocket ===

debit credit total
--------------------------------------------
0 5061.81 USD 5061.81 USD Equity:Net-Assets:Restricted

=== smc ===

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

=== spi ===

debit credit total
--------------------------------------------
0 558698.86 USD 558698.86 USD Equity:Net-Assets:Unrestricted
124279.31 USD 10955.17 USD -113324.14 USD Expenses
41194.67 USD 0 -41194.67 USD Accounting
3804.78 USD 0 -3804.78 USD Admin
3646.44 USD 200.36 USD -3446.08 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
65756.01 USD 0 -65756.01 USD IT
222.30 USD 0 -222.30 USD Domains
4612.82 USD 0 -4612.82 USD Hosting
60920.89 USD 0 -60920.89 USD Services
3541.75 USD 0 -3541.75 USD Insurance
3580.68 USD 0 -3580.68 USD Legal
107.79 USD 0 -107.79 USD Membership
1204.47 USD 0 -1204.47 USD Office:Postal
1442.72 USD 0 -1442.72 USD Travel
698.60 USD 0 -698.60 USD Accommodation
744.12 USD 0 -744.12 USD Transportation
25825.09 USD 166565.77 USD 140740.68 USD Income
0 379.10 USD 379.10 USD Currency-Gain
951.65 USD 0 -951.65 USD Currency-Loss
31.52 USD 50051.55 USD 50020.03 USD Donations
0 57080.18 USD 57080.18 USD Interest
0 59054.94 USD 59054.94 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
150104.40 USD 736219.80 USD 586115.40 USD

=== systemd ===

debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
32620.19 USD 0 -32620.19 USD Expenses
27.62 USD 0 -27.62 USD Bank-Fees
30983.20 USD 0 -30983.20 USD Software-Development
1609.37 USD 0 -1609.37 USD Travel
1294.33 USD 0 -1294.33 USD Accommodation
315.04 USD 0 -315.04 USD Transportation
51.21 USD 213.97 USD 162.76 USD Income
0 6.27 USD 6.27 USD Currency-Gain
40.81 USD 0 -40.81 USD Currency-Loss
10.40 USD 207.70 USD 197.30 USD Donations
--------------------------------------------
32671.40 USD 152161.06 USD 119489.66 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 3651.15 USD 3651.15 USD Equity:Net-Assets:Restricted

=== tmw ===

debit credit total
--------------------------------------------
0 1006.00 USD 1006.00 USD Equity:Net-Assets:Restricted
39.61 USD 0 -39.61 USD Expenses
14.61 USD 0 -14.61 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
4.61 USD 91.87 USD 87.26 USD Income:Donations
--------------------------------------------
44.22 USD 1097.87 USD 1053.65 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
880.51 USD 0 -880.51 USD Expenses
5.50 USD 0 -5.50 USD Bank-Fees
875.01 USD 0 -875.01 USD IT
39.98 USD 0 -39.98 USD Domains
835.03 USD 0 -835.03 USD Hosting
219.97 USD 4399.37 USD 4179.40 USD Income:Donations
--------------------------------------------
1100.48 USD 6295.14 USD 5194.66 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 17035.33 USD 17035.33 USD Equity:Net-Assets:Restricted
39.98 USD 0 -39.98 USD Expenses:IT:Domains
--------------------------------------------
39.98 USD 17035.33 USD 16995.35 USD

=== wesnoth ===

debit credit total
--------------------------------------------
0 21980.29 USD 21980.29 USD Equity:Net-Assets:Restricted
1079.33 USD 0 -1079.33 USD Expenses
336.51 USD 0 -336.51 USD Bank-Fees
742.82 USD 0 -742.82 USD IT:Hosting
129.91 USD 2597.67 USD 2467.76 USD Income:Donations
--------------------------------------------
1209.24 USD 24577.96 USD 23368.72 USD

=== whisper ===

debit credit total
--------------------------------------------
315.48 USD 0 -315.48 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
315.48 USD 5000.00 USD 4684.52 USD

=== xorg ===

debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
131.53 USD 0 -131.53 USD Expenses:Bank-Fees
117.38 USD 2347.31 USD 2229.93 USD Income:Donations
--------------------------------------------
248.91 USD 144620.07 USD 144371.16 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted