| Lists: | spi-general |
|---|
| From: | Martin Michlmayr <tbm(at)cyrius(dot)com> |
|---|---|
| To: | spi-general(at)lists(dot)spi-inc(dot)org |
| Subject: | [DRAFT] Treasurer's report for 2025-11 |
| Date: | 2026-01-12 16:58:40 |
| Message-ID: | 20260112165840.GA1791358@panya.cyrius.com |
| Views: | Whole Thread | Raw Message | Download mbox |
| Lists: | spi-general |
This is a *draft* treasurer's report for 2025-11.
= Monthly report 2025-11-01 - 2025-12-01 =
== Overall SPI 2025-11-01 - 2025-12-01 ==
debit credit total
--------------------------------------------
302861.42 USD 233725.86 USD 69135.56 USD Assets
51.86 USD 0 51.86 USD Ameriprise Cash Mgmt Acct
57.00 USD 16651.70 USD -16594.70 USD Bank of America Business Advantage Checking
11199.13 USD 95.00 USD 11104.13 USD Chase Performance Business Checking
4660.00 USD 9507.30 USD -4847.30 USD Fifth Third Business Elite Checking (Debian)
28062.14 USD 29039.28 USD -977.14 USD Fifth Third Business Elite Checking (SPI)
66052.62 USD 8910.00 USD 57142.62 USD Fifth Third Business Elite Checking Wiretransfer
24635.39 USD 0 24635.39 USD Key Business Reward Checking
4323.93 USD 0 4323.93 USD Merrill Lynch EMA
3983.52 USD 4951.98 USD -968.46 USD PaypalDebian
16371.14 USD 29283.18 USD -12912.04 USD PaypalSPI
0 448.98 USD -448.98 USD Prepaid-Expenses
57253.72 USD 48260.45 USD 8993.27 USD Receivable
71210.97 USD 71210.97 USD 0 Transfers
15000.00 USD 15367.02 USD -367.02 USD Wise:Business
100107.69 USD 0.06 USD 100107.63 USD Expenses
1690.50 USD 0 1690.50 USD Accounting
1125.33 USD 0 1125.33 USD Admin
2524.06 USD 0.06 USD 2524.00 USD Bank-Fees
17144.31 USD 0 17144.31 USD Conferences
4595.96 USD 0 4595.96 USD Dining
3004.46 USD 0 3004.46 USD Materials
8637.30 USD 0 8637.30 USD Services
906.59 USD 0 906.59 USD Venue
4545.53 USD 0 4545.53 USD IT
79.79 USD 0 79.79 USD Domains
175.15 USD 0 175.15 USD Hardware
1481.61 USD 0 1481.61 USD Hosting
2808.98 USD 0 2808.98 USD Services
16000.00 USD 0 16000.00 USD Internships
370.00 USD 0 370.00 USD Legal
788.40 USD 0 788.40 USD Marketing
27.00 USD 0 27.00 USD Office:Postal
37093.48 USD 0 37093.48 USD Software-Development
18799.08 USD 0 18799.08 USD Travel
9576.58 USD 0 9576.58 USD Accommodation
1400.37 USD 0 1400.37 USD Dining
7822.13 USD 0 7822.13 USD Transportation
4091.87 USD 102051.29 USD -97959.42 USD Income
292.17 USD 5843.63 USD -5551.46 USD Conferences:Registrations
0 7.09 USD -7.09 USD Currency-Gain
13.99 USD 0 13.99 USD Currency-Loss
3785.71 USD 91824.78 USD -88039.07 USD Donations
0 3835.81 USD -3835.81 USD Interest
0 539.98 USD -539.98 USD Unrealized-Gain
39200.18 USD 110483.95 USD -71283.77 USD Liabilities:Payable
--------------------------------------------
446261.16 USD 446261.16 USD 0
== Per project summaries 2025-11-01 - 2025-12-01 ==
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
--------------------------------------------
66.77 USD 0 -66.77 USD Expenses
17.00 USD 0 -17.00 USD Bank-Fees
49.77 USD 0 -49.77 USD IT:Hosting
13.10 USD 262.13 USD 249.03 USD Income:Donations
--------------------------------------------
79.87 USD 262.13 USD 182.26 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
--------------------------------------------
9571.89 USD 0 -9571.89 USD Expenses
270.10 USD 0 -270.10 USD Bank-Fees
1637.72 USD 0 -1637.72 USD Conferences
1033.68 USD 0 -1033.68 USD Dining
604.04 USD 0 -604.04 USD Materials
814.48 USD 0 -814.48 USD IT:Hosting
6849.59 USD 0 -6849.59 USD Travel
3227.14 USD 0 -3227.14 USD Accommodation
3622.45 USD 0 -3622.45 USD Transportation
366.18 USD 7170.31 USD 6804.13 USD Income
0 2.35 USD 2.35 USD Currency-Gain
7.76 USD 0 -7.76 USD Currency-Loss
358.42 USD 7167.96 USD 6809.54 USD Donations
--------------------------------------------
9938.07 USD 7170.31 USD -2767.76 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0.59 USD 0 -0.59 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.84 USD 5.00 USD 4.16 USD
=== debian ===
debit credit total
--------------------------------------------
18960.21 USD 0 -18960.21 USD Expenses
596.29 USD 0 -596.29 USD Bank-Fees
156.78 USD 0 -156.78 USD Conferences
75.19 USD 0 -75.19 USD Dining
81.59 USD 0 -81.59 USD Venue
254.94 USD 0 -254.94 USD IT
79.79 USD 0 -79.79 USD Domains
175.15 USD 0 -175.15 USD Hardware
16000.00 USD 0 -16000.00 USD Internships
70.00 USD 0 -70.00 USD Legal
1882.20 USD 0 -1882.20 USD Travel
1028.51 USD 0 -1028.51 USD Dining
853.69 USD 0 -853.69 USD Transportation
820.41 USD 16407.33 USD 15586.92 USD Income:Donations
--------------------------------------------
19780.62 USD 16407.33 USD -3373.29 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
1346.32 USD 0 -1346.32 USD Expenses
912.74 USD 0 -912.74 USD Bank-Fees
433.58 USD 0 -433.58 USD Travel:Transportation
560.07 USD 11201.34 USD 10641.27 USD Income:Donations
--------------------------------------------
1906.39 USD 11201.34 USD 9294.95 USD
=== gentoo ===
debit credit total
--------------------------------------------
60.19 USD 0 -60.19 USD Expenses:Bank-Fees
65.79 USD 1315.46 USD 1249.67 USD Income:Donations
--------------------------------------------
125.98 USD 1315.46 USD 1189.48 USD
=== libreoffice ===
debit credit total
--------------------------------------------
29.52 USD 0 -29.52 USD Expenses:Bank-Fees
93.32 USD 1809.28 USD 1715.96 USD Income
2.86 USD 0 -2.86 USD Currency-Loss
90.46 USD 1809.28 USD 1718.82 USD Donations
--------------------------------------------
122.84 USD 1809.28 USD 1686.44 USD
=== mingw ===
debit credit total
--------------------------------------------
1.30 USD 25.91 USD 24.61 USD Income:Donations
=== mpi-forum ===
debit credit total
--------------------------------------------
2278.58 USD 0 -2278.58 USD Expenses
900.00 USD 0 -900.00 USD Conferences
75.00 USD 0 -75.00 USD Services
825.00 USD 0 -825.00 USD Venue
1378.58 USD 0 -1378.58 USD Travel
446.01 USD 0 -446.01 USD Accommodation
280.00 USD 0 -280.00 USD Dining
652.57 USD 0 -652.57 USD Transportation
--------------------------------------------
2278.58 USD 0 -2278.58 USD
=== ns-3 ===
debit credit total
--------------------------------------------
185.00 USD 3700.00 USD 3515.00 USD Income:Donations
=== ntpsec ===
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
1.14 USD 2.00 USD 0.86 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
49.43 USD 0 -49.43 USD Expenses:IT:Hosting
37.50 USD 750.00 USD 712.50 USD Income:Donations
--------------------------------------------
86.93 USD 750.00 USD 663.07 USD
=== openembedded ===
debit credit total
--------------------------------------------
1621.12 USD 0 -1621.12 USD Expenses
58.82 USD 0 -58.82 USD Bank-Fees
62.30 USD 0 -62.30 USD Conferences:Services
1500.00 USD 0 -1500.00 USD Travel
803.56 USD 0 -803.56 USD Accommodation
696.44 USD 0 -696.44 USD Transportation
79.63 USD 1592.81 USD 1513.18 USD Income
78.38 USD 1567.81 USD 1489.43 USD Conferences:Registrations
1.25 USD 25.00 USD 23.75 USD Donations
--------------------------------------------
1700.75 USD 1592.81 USD -107.94 USD
=== openssl ===
debit credit total
--------------------------------------------
1.40 USD 0 -1.40 USD Expenses:Bank-Fees
1251.25 USD 25025.00 USD 23773.75 USD Income:Donations
--------------------------------------------
1252.65 USD 25025.00 USD 23772.35 USD
=== openvoting ===
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
=== openzfs ===
debit credit total
--------------------------------------------
14657.36 USD 0 -14657.36 USD Expenses
20.41 USD 0 -20.41 USD Bank-Fees
14387.51 USD 0 -14387.51 USD Conferences
3487.09 USD 0 -3487.09 USD Dining
2400.42 USD 0 -2400.42 USD Materials
8500.00 USD 0 -8500.00 USD Services
249.44 USD 0 -249.44 USD IT:Hosting
242.94 USD 4858.82 USD 4615.88 USD Income
213.79 USD 4275.82 USD 4062.03 USD Conferences:Registrations
29.15 USD 583.00 USD 553.85 USD Donations
--------------------------------------------
14900.30 USD 4858.82 USD -10041.48 USD
=== postgresql ===
debit credit total
--------------------------------------------
7622.93 USD 0 -7622.93 USD Expenses
79.40 USD 0 -79.40 USD Bank-Fees
788.40 USD 0 -788.40 USD Marketing
6755.13 USD 0 -6755.13 USD Travel
5099.87 USD 0 -5099.87 USD Accommodation
91.86 USD 0 -91.86 USD Dining
1563.40 USD 0 -1563.40 USD Transportation
340.21 USD 6736.86 USD 6396.65 USD Income
3.37 USD 0 -3.37 USD Currency-Loss
336.84 USD 6736.86 USD 6400.02 USD Donations
--------------------------------------------
7963.14 USD 6736.86 USD -1226.28 USD
=== rigsofrods ===
debit credit total
--------------------------------------------
36.93 USD 0 -36.93 USD Expenses
0.69 USD 0 -0.69 USD Bank-Fees
36.24 USD 0 -36.24 USD IT:Hosting
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
37.43 USD 10.00 USD -27.43 USD
=== spi ===
debit credit total
--------------------------------------------
6436.99 USD 0.06 USD -6436.93 USD Expenses
1690.50 USD 0 -1690.50 USD Accounting
1125.33 USD 0 -1125.33 USD Admin
426.17 USD 0.06 USD -426.11 USD Bank-Fees
2867.99 USD 0 -2867.99 USD IT
59.01 USD 0 -59.01 USD Hosting
2808.98 USD 0 -2808.98 USD Services
300.00 USD 0 -300.00 USD Legal
27.00 USD 0 -27.00 USD Office:Postal
0.02 USD 20493.28 USD 20493.26 USD Income
0 4.74 USD 4.74 USD Currency-Gain
0.02 USD 16112.75 USD 16112.73 USD Donations
0 3835.81 USD 3835.81 USD Interest
0 539.98 USD 539.98 USD Unrealized-Gain
--------------------------------------------
6437.01 USD 20493.34 USD 14056.33 USD
=== systemd ===
debit credit total
--------------------------------------------
37101.44 USD 0 -37101.44 USD Expenses
7.96 USD 0 -7.96 USD Bank-Fees
37093.48 USD 0 -37093.48 USD Software-Development
6.81 USD 136.17 USD 129.36 USD Income:Donations
--------------------------------------------
37108.25 USD 136.17 USD -36972.08 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
--------------------------------------------
110.25 USD 0 -110.25 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
109.70 USD 0 -109.70 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
110.40 USD 3.00 USD -107.40 USD
=== wesnoth ===
debit credit total
--------------------------------------------
105.10 USD 0 -105.10 USD Expenses
33.27 USD 0 -33.27 USD Bank-Fees
71.83 USD 0 -71.83 USD IT:Hosting
11.24 USD 224.72 USD 213.48 USD Income:Donations
--------------------------------------------
116.34 USD 224.72 USD 108.38 USD
=== whisper ===
debit credit total
--------------------------------------------
41.71 USD 0 -41.71 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 2025-12-01 =
== Overall SPI 2025 year to date, ending 2025-12-01 ==
debit credit total
--------------------------------------------
5375013.46 USD 2718480.17 USD 2656533.29 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
15973.61 USD 100.00 USD 15873.61 USD Ameriprise Cash Mgmt Acct
370261.14 USD 314758.68 USD 55502.46 USD Bank of America Business Advantage Checking
100215.77 USD 34179.93 USD 66035.84 USD Chase Performance Business Checking
42038.36 USD 41038.36 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
110639.56 USD 93727.17 USD 16912.39 USD Fifth Third Business Elite Checking (SPI)
165194.58 USD 83132.34 USD 82062.24 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
361089.86 USD 22767.76 USD 338322.10 USD Key Business Reward Checking
2246847.46 USD 374875.92 USD 1871971.54 USD Merrill Lynch EMA
42583.95 USD 40421.83 USD 2162.12 USD PaypalDebian
109104.73 USD 106895.71 USD 2209.02 USD PaypalSPI
11321.52 USD 3382.43 USD 7939.09 USD Prepaid-Expenses
442403.04 USD 415749.46 USD 26653.58 USD Receivable
593735.28 USD 593735.28 USD 0 Transfers
417089.80 USD 385165.32 USD 31924.48 USD Wise
329618.95 USD 309557.64 USD 20061.31 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
559732.35 USD 10977.08 USD 548755.27 USD Expenses
42885.17 USD 0 42885.17 USD Accounting
4930.11 USD 0 4930.11 USD Admin
15997.78 USD 222.27 USD 15775.51 USD Bank-Fees
66550.30 USD 0 66550.30 USD Conferences
29625.59 USD 0 29625.59 USD Dining
8285.43 USD 0 8285.43 USD Materials
1164.11 USD 0 1164.11 USD Registration
13395.65 USD 0 13395.65 USD Services
14079.52 USD 0 14079.52 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
103464.14 USD 0 103464.14 USD IT
2391.05 USD 0 2391.05 USD Domains
8858.19 USD 0 8858.19 USD Hardware
25226.10 USD 0 25226.10 USD Hosting
66988.80 USD 0 66988.80 USD Services
3541.75 USD 0 3541.75 USD Insurance
17000.00 USD 0 17000.00 USD Internships
8066.68 USD 0 8066.68 USD Legal
788.40 USD 0 788.40 USD Marketing
107.79 USD 0 107.79 USD Membership
1267.34 USD 0 1267.34 USD Office:Postal
133504.97 USD 0 133504.97 USD Software-Development
150873.11 USD 0 150873.11 USD Travel
41320.13 USD 0 41320.13 USD Accommodation
3399.93 USD 0 3399.93 USD Dining
106153.05 USD 0 106153.05 USD Transportation
53175.60 USD 591430.53 USD -538254.93 USD Income
2558.20 USD 38672.87 USD -36114.67 USD Conferences:Registrations
0 1167.14 USD -1167.14 USD Currency-Gain
7747.27 USD 0 7747.27 USD Currency-Loss
18028.21 USD 429979.61 USD -411951.40 USD Donations
0 60915.99 USD -60915.99 USD Interest
0 1100.00 USD -1100.00 USD Sponsorship
0 59594.92 USD -59594.92 USD Unrealized-Gain
24841.92 USD 0 24841.92 USD Unrealized-Loss
926372.67 USD 1066666.37 USD -140293.70 USD Liabilities
10000.00 USD 10000.00 USD 0 Loans-and-Exchanges
916372.67 USD 1056666.37 USD -140293.70 USD Payable
--------------------------------------------
6914294.08 USD 6914294.08 USD 0
== Per project summaries 2025 year to date, ending 2025-12-01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
780.15 USD 0 -780.15 USD Expenses
149.59 USD 0 -149.59 USD Bank-Fees
630.56 USD 0 -630.56 USD IT
531.56 USD 0 -531.56 USD Hosting
99.00 USD 0 -99.00 USD Services
84.68 USD 1694.33 USD 1609.65 USD Income:Donations
--------------------------------------------
864.83 USD 48883.97 USD 48019.14 USD
=== adelielinux ===
debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4323.59 USD 0 -4323.59 USD Expenses
66.68 USD 0 -66.68 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
148.99 USD 2978.70 USD 2829.71 USD Income:Donations
--------------------------------------------
4472.58 USD 12309.41 USD 7836.83 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
30993.46 USD 0 -30993.46 USD Expenses
2307.36 USD 0 -2307.36 USD Bank-Fees
3088.64 USD 0 -3088.64 USD Conferences
1907.76 USD 0 -1907.76 USD Dining
1180.88 USD 0 -1180.88 USD Materials
7804.57 USD 0 -7804.57 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
7514.32 USD 0 -7514.32 USD Hosting
17792.89 USD 0 -17792.89 USD Travel
9992.37 USD 0 -9992.37 USD Accommodation
7800.52 USD 0 -7800.52 USD Transportation
2277.87 USD 38395.36 USD 36117.49 USD Income
0 7.74 USD 7.74 USD Currency-Gain
358.28 USD 0 -358.28 USD Currency-Loss
1919.59 USD 38387.62 USD 36468.03 USD Donations
--------------------------------------------
33271.33 USD 484737.57 USD 451466.24 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
37188.80 USD 0 -37188.80 USD Expenses
468.80 USD 0 -468.80 USD Bank-Fees
36720.00 USD 0 -36720.00 USD Software-Development
596.44 USD 7613.29 USD 7016.85 USD Income
0 58.29 USD 58.29 USD Currency-Gain
218.69 USD 0 -218.69 USD Currency-Loss
377.75 USD 6805.00 USD 6427.25 USD Donations
0 750.00 USD 750.00 USD Sponsorship
--------------------------------------------
37785.24 USD 38323.97 USD 538.73 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
130076.95 USD 0 -130076.95 USD Expenses
4177.69 USD 0 -4177.69 USD Bank-Fees
4008.72 USD 0 -4008.72 USD Conferences
1534.47 USD 0 -1534.47 USD Dining
71.84 USD 0 -71.84 USD Materials
1985.21 USD 0 -1985.21 USD Services
417.20 USD 0 -417.20 USD Venue
10754.81 USD 0 -10754.81 USD Disassociation
8314.07 USD 0 -8314.07 USD IT
1244.65 USD 0 -1244.65 USD Domains
7017.52 USD 0 -7017.52 USD Hardware
51.90 USD 0 -51.90 USD Hosting
16000.00 USD 0 -16000.00 USD Internships
2800.00 USD 0 -2800.00 USD Legal
84021.66 USD 0 -84021.66 USD Travel
8366.92 USD 0 -8366.92 USD Accommodation
1496.47 USD 0 -1496.47 USD Dining
74158.27 USD 0 -74158.27 USD Transportation
4543.50 USD 80856.30 USD 76312.80 USD Income
0 315.92 USD 315.92 USD Currency-Gain
516.11 USD 0 -516.11 USD Currency-Loss
4027.39 USD 80190.38 USD 76162.99 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
134620.45 USD 335954.61 USD 201334.16 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
35426.85 USD 0 -35426.85 USD Expenses
1967.24 USD 0 -1967.24 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
1971.22 USD 0 -1971.22 USD Travel
380.94 USD 0 -380.94 USD Accommodation
1590.28 USD 0 -1590.28 USD Transportation
8811.42 USD 74425.84 USD 65614.42 USD Income
0 242.51 USD 242.51 USD Currency-Gain
5102.25 USD 0 -5102.25 USD Currency-Loss
3709.17 USD 74183.33 USD 70474.16 USD Donations
--------------------------------------------
44238.27 USD 268842.93 USD 224604.66 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
687.82 USD 0 -687.82 USD Expenses:Bank-Fees
917.35 USD 18342.46 USD 17425.11 USD Income:Donations
--------------------------------------------
1605.17 USD 21156.23 USD 19551.06 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
11492.35 USD 0 -11492.35 USD Expenses
267.28 USD 0 -267.28 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
769.48 USD 13829.38 USD 13059.90 USD Income
0 62.52 USD 62.52 USD Currency-Gain
81.15 USD 0 -81.15 USD Currency-Loss
688.33 USD 13766.86 USD 13078.53 USD Donations
--------------------------------------------
12261.83 USD 119307.93 USD 107046.10 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
2.05 USD 40.91 USD 38.86 USD Income:Donations
--------------------------------------------
3.02 USD 4673.83 USD 4670.81 USD
=== mpi-forum ===
debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
28290.23 USD 0 -28290.23 USD Expenses
102.73 USD 0 -102.73 USD Bank-Fees
26794.72 USD 0 -26794.72 USD Conferences
20110.52 USD 0 -20110.52 USD Dining
908.33 USD 0 -908.33 USD Materials
2544.87 USD 0 -2544.87 USD Services
3231.00 USD 0 -3231.00 USD Venue
14.20 USD 0 -14.20 USD IT:Domains
1378.58 USD 0 -1378.58 USD Travel
446.01 USD 0 -446.01 USD Accommodation
280.00 USD 0 -280.00 USD Dining
652.57 USD 0 -652.57 USD Transportation
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
--------------------------------------------
29928.32 USD 70971.33 USD 41043.01 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
345.69 USD 6719.13 USD 6373.44 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
185.00 USD 3700.00 USD 3515.00 USD Donations
--------------------------------------------
2205.14 USD 13736.04 USD 11530.90 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
6.30 USD 0 -6.30 USD Expenses:Bank-Fees
0.65 USD 13.00 USD 12.35 USD Income:Donations
--------------------------------------------
6.95 USD 40838.80 USD 40831.85 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
6272.49 USD 0 -6272.49 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
859.29 USD 0 -859.29 USD IT
330.72 USD 0 -330.72 USD Domains
528.57 USD 0 -528.57 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
475.00 USD 9541.38 USD 9066.38 USD Income
0 41.38 USD 41.38 USD Currency-Gain
475.00 USD 9500.00 USD 9025.00 USD Donations
--------------------------------------------
6747.49 USD 132234.53 USD 125487.04 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
9902.41 USD 21.85 USD -9880.56 USD Expenses
340.42 USD 21.85 USD -318.57 USD Bank-Fees
8061.99 USD 0 -8061.99 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
365.57 USD 0 -365.57 USD Services
5758.49 USD 0 -5758.49 USD Venue
1500.00 USD 0 -1500.00 USD Travel
803.56 USD 0 -803.56 USD Accommodation
696.44 USD 0 -696.44 USD Transportation
1300.62 USD 12839.20 USD 11538.58 USD Income
957.74 USD 6663.64 USD 5705.90 USD Conferences:Registrations
0 2.38 USD 2.38 USD Currency-Gain
34.22 USD 0 -34.22 USD Currency-Loss
308.66 USD 6173.18 USD 5864.52 USD Donations
--------------------------------------------
11203.03 USD 38303.22 USD 27100.19 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
--------------------------------------------
3.76 USD 0 -3.76 USD Expenses:Bank-Fees
1253.25 USD 25065.00 USD 23811.75 USD Income:Donations
--------------------------------------------
1257.01 USD 25065.00 USD 23807.99 USD
=== openvoting ===
debit credit total
--------------------------------------------
0 3091.06 USD 3091.06 USD Equity:Net-Assets:Restricted
24.00 USD 480.00 USD 456.00 USD Income:Donations
--------------------------------------------
24.00 USD 3571.06 USD 3547.06 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
21370.29 USD 0 -21370.29 USD Expenses
231.75 USD 0 -231.75 USD Bank-Fees
18387.51 USD 0 -18387.51 USD Conferences
3487.09 USD 0 -3487.09 USD Dining
2400.42 USD 0 -2400.42 USD Materials
8500.00 USD 0 -8500.00 USD Services
4000.00 USD 0 -4000.00 USD Venue
2715.16 USD 0 -2715.16 USD IT
345.05 USD 0 -345.05 USD Domains
2370.11 USD 0 -2370.11 USD Hosting
35.87 USD 0 -35.87 USD Office:Postal
1844.64 USD 36892.82 USD 35048.18 USD Income
213.79 USD 4275.82 USD 4062.03 USD Conferences:Registrations
1630.85 USD 32617.00 USD 30986.15 USD Donations
--------------------------------------------
23214.93 USD 80306.49 USD 57091.56 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
28681.50 USD 0 -28681.50 USD Expenses
292.14 USD 0 -292.14 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
788.40 USD 0 -788.40 USD Marketing
1444.39 USD 0 -1444.39 USD Software-Development
18997.86 USD 0 -18997.86 USD Travel
10425.91 USD 0 -10425.91 USD Accommodation
956.76 USD 0 -956.76 USD Dining
7615.19 USD 0 -7615.19 USD Transportation
1436.31 USD 27845.47 USD 26409.16 USD Income
0 10.61 USD 10.61 USD Currency-Gain
44.57 USD 0 -44.57 USD Currency-Loss
1391.74 USD 27834.86 USD 26443.12 USD Donations
--------------------------------------------
30117.81 USD 238336.59 USD 208218.78 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
=== rigsofrods ===
debit credit total
--------------------------------------------
36.93 USD 0 -36.93 USD Expenses
0.69 USD 0 -0.69 USD Bank-Fees
36.24 USD 0 -36.24 USD IT:Hosting
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
37.43 USD 10.00 USD -27.43 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
130716.30 USD 10955.23 USD -119761.07 USD Expenses
42885.17 USD 0 -42885.17 USD Accounting
4930.11 USD 0 -4930.11 USD Admin
4072.61 USD 200.42 USD -3872.19 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
68624.00 USD 0 -68624.00 USD IT
222.30 USD 0 -222.30 USD Domains
4671.83 USD 0 -4671.83 USD Hosting
63729.87 USD 0 -63729.87 USD Services
3541.75 USD 0 -3541.75 USD Insurance
3880.68 USD 0 -3880.68 USD Legal
107.79 USD 0 -107.79 USD Membership
1231.47 USD 0 -1231.47 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
25825.11 USD 187059.05 USD 161233.94 USD Income
0 383.84 USD 383.84 USD Currency-Gain
951.65 USD 0 -951.65 USD Currency-Loss
31.54 USD 66164.30 USD 66132.76 USD Donations
0 60915.99 USD 60915.99 USD Interest
0 59594.92 USD 59594.92 USD Unrealized-Gain
24841.92 USD 0 -24841.92 USD Unrealized-Loss
--------------------------------------------
156541.41 USD 756713.14 USD 600171.73 USD
=== systemd ===
debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
69721.63 USD 0 -69721.63 USD Expenses
35.58 USD 0 -35.58 USD Bank-Fees
68076.68 USD 0 -68076.68 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
58.02 USD 350.14 USD 292.12 USD Income
0 6.27 USD 6.27 USD Currency-Gain
40.81 USD 0 -40.81 USD Currency-Loss
17.21 USD 343.87 USD 326.66 USD Donations
--------------------------------------------
69779.65 USD 152297.23 USD 82517.58 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
40.31 USD 0 -40.31 USD Expenses
15.31 USD 0 -15.31 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
4.91 USD 97.87 USD 92.96 USD Income:Donations
--------------------------------------------
45.22 USD 1103.87 USD 1058.65 USD
=== translatewiki.net ===
debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
990.76 USD 0 -990.76 USD Expenses
6.05 USD 0 -6.05 USD Bank-Fees
984.71 USD 0 -984.71 USD IT
39.98 USD 0 -39.98 USD Domains
944.73 USD 0 -944.73 USD Hosting
220.12 USD 4402.37 USD 4182.25 USD Income:Donations
--------------------------------------------
1210.88 USD 6298.14 USD 5087.26 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
1184.43 USD 0 -1184.43 USD Expenses
369.78 USD 0 -369.78 USD Bank-Fees
814.65 USD 0 -814.65 USD IT:Hosting
141.15 USD 2822.39 USD 2681.24 USD Income:Donations
--------------------------------------------
1325.58 USD 24802.68 USD 23477.10 USD
=== whisper ===
debit credit total
--------------------------------------------
357.19 USD 0 -357.19 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
357.19 USD 5000.00 USD 4642.81 USD
=== xorg ===
debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
133.05 USD 0 -133.05 USD Expenses:Bank-Fees
118.09 USD 2361.48 USD 2243.39 USD Income:Donations
--------------------------------------------
251.14 USD 144634.24 USD 144383.10 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted