[DRAFT] Treasurer's report for 2026-03

This is a *draft* treasurer's report for 2026-03.

= Monthly report 2026-03-01 - 2026-04-01 =

== Overall SPI 2026-03-01 - 2026-04-01 ==

debit credit total
--------------------------------------------
551912.98 USD 424711.18 USD 127201.80 USD Assets
41.33 USD 0 41.33 USD Ameriprise Cash Mgmt Acct
50017.00 USD 2290.80 USD 47726.20 USD Bank of America Business Advantage Checking
4343.59 USD 0 4343.59 USD Chase Performance Business Checking
5240.36 USD 18224.47 USD -12984.11 USD Fifth Third Business Elite Checking (Debian)
12011.17 USD 61088.50 USD -49077.33 USD Fifth Third Business Elite Checking (SPI)
80765.76 USD 55232.25 USD 25533.51 USD Fifth Third Business Elite Checking Wiretransfer
83395.38 USD 40.00 USD 83355.38 USD Key Business Reward Checking
4011.50 USD 14473.90 USD -10462.40 USD Merrill Lynch EMA
4742.71 USD 5552.35 USD -809.64 USD PaypalDebian
11883.70 USD 12513.60 USD -629.90 USD PaypalSPI
0 648.31 USD -648.31 USD Prepaid-Expenses
146495.98 USD 99681.54 USD 46814.44 USD Receivable
146564.50 USD 146564.50 USD 0 Transfers
2400.00 USD 8400.96 USD -6000.96 USD Wise:Business
178987.84 USD 0.06 USD 178987.78 USD Expenses
1685.48 USD 0 1685.48 USD Accounting
3780.00 USD 0 3780.00 USD Admin
1110.75 USD 0.06 USD 1110.69 USD Bank-Fees
6379.57 USD 0 6379.57 USD Conferences
375.71 USD 0 375.71 USD Dining
1903.04 USD 0 1903.04 USD Materials
3304.04 USD 0 3304.04 USD Registration
796.78 USD 0 796.78 USD Venue
9975.46 USD 0 9975.46 USD IT
178.35 USD 0 178.35 USD Domains
223.09 USD 0 223.09 USD Hardware
1788.71 USD 0 1788.71 USD Hosting
7785.31 USD 0 7785.31 USD Services
124.12 USD 0 124.12 USD Legal
100.65 USD 0 100.65 USD Office:Postal
146992.74 USD 0 146992.74 USD Software-Development
8839.07 USD 0 8839.07 USD Travel
6518.01 USD 0 6518.01 USD Accommodation
38.04 USD 0 38.04 USD Dining
2283.02 USD 0 2283.02 USD Transportation
23798.57 USD 166347.09 USD -142548.52 USD Income
0 122.18 USD -122.18 USD Currency-Gain
1824.44 USD 0 1824.44 USD Currency-Loss
7500.23 USD 162022.08 USD -154521.85 USD Donations
0 4052.83 USD -4052.83 USD Interest
0 150.00 USD -150.00 USD Sponsorship
14473.90 USD 0 14473.90 USD Unrealized-Loss
13696.92 USD 177337.98 USD -163641.06 USD Liabilities:Payable
--------------------------------------------
768396.31 USD 768396.31 USD 0

== Per project summaries 2026-03-01 - 2026-04-01 ==

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

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

=== 0ad ===

debit credit total
--------------------------------------------
132.33 USD 0 -132.33 USD Expenses
20.18 USD 0 -20.18 USD Bank-Fees
112.15 USD 0 -112.15 USD IT:Hosting
12.80 USD 256.07 USD 243.27 USD Income:Donations
--------------------------------------------
145.13 USD 256.07 USD 110.94 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
--------------------------------------------
2046.36 USD 0 -2046.36 USD Expenses
158.04 USD 0 -158.04 USD Bank-Fees
1144.27 USD 0 -1144.27 USD IT
223.09 USD 0 -223.09 USD Hardware
921.18 USD 0 -921.18 USD Hosting
744.05 USD 0 -744.05 USD Travel
314.98 USD 0 -314.98 USD Accommodation
429.07 USD 0 -429.07 USD Transportation
102.73 USD 2053.85 USD 1951.12 USD Income:Donations
--------------------------------------------
2149.09 USD 2053.85 USD -95.24 USD

=== ardupilot ===

debit credit total
--------------------------------------------
31.77 USD 0 -31.77 USD Expenses:Bank-Fees
75.75 USD 1515.00 USD 1439.25 USD Income
75.75 USD 1365.00 USD 1289.25 USD Donations
0 150.00 USD 150.00 USD Sponsorship
--------------------------------------------
107.52 USD 1515.00 USD 1407.48 USD

=== cfarm ===

debit credit total
--------------------------------------------
2.29 USD 0 -2.29 USD Expenses:Bank-Fees
2.58 USD 51.52 USD 48.94 USD Income:Donations
--------------------------------------------
4.87 USD 51.52 USD 46.65 USD

=== debian ===

debit credit total
--------------------------------------------
9949.40 USD 0 -9949.40 USD Expenses
371.34 USD 0 -371.34 USD Bank-Fees
2699.82 USD 0 -2699.82 USD Conferences
1903.04 USD 0 -1903.04 USD Materials
796.78 USD 0 -796.78 USD Venue
307.85 USD 0 -307.85 USD IT
178.35 USD 0 -178.35 USD Domains
129.50 USD 0 -129.50 USD Hosting
6570.39 USD 0 -6570.39 USD Travel
5193.81 USD 0 -5193.81 USD Accommodation
1376.58 USD 0 -1376.58 USD Transportation
315.58 USD 6310.71 USD 5995.13 USD Income:Donations
--------------------------------------------
10264.98 USD 6310.71 USD -3954.27 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
113167.64 USD 0 -113167.64 USD Expenses
120.97 USD 0 -120.97 USD Bank-Fees
57.54 USD 0 -57.54 USD IT:Hosting
112989.13 USD 0 -112989.13 USD Software-Development
3296.02 USD 44899.17 USD 41603.15 USD Income
1051.06 USD 0 -1051.06 USD Currency-Loss
2244.96 USD 44899.17 USD 42654.21 USD Donations
--------------------------------------------
116463.66 USD 44899.17 USD -71564.49 USD

=== gentoo ===

debit credit total
--------------------------------------------
113.72 USD 0 -113.72 USD Expenses:Bank-Fees
121.55 USD 2430.09 USD 2308.54 USD Income:Donations
--------------------------------------------
235.27 USD 2430.09 USD 2194.82 USD

=== libreboot ===

debit credit total
--------------------------------------------
0.53 USD 0 -0.53 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.03 USD 10.00 USD 8.97 USD

=== libreoffice ===

debit credit total
--------------------------------------------
26.38 USD 0 -26.38 USD Expenses:Bank-Fees
45.70 USD 914.13 USD 868.43 USD Income:Donations
--------------------------------------------
72.08 USD 914.13 USD 842.05 USD

=== lua ===

debit credit total
--------------------------------------------
15.26 USD 0 -15.26 USD Expenses:Bank-Fees
35.50 USD 710.00 USD 674.50 USD Income:Donations
--------------------------------------------
50.76 USD 710.00 USD 659.24 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
375.71 USD 0 -375.71 USD Expenses:Conferences:Dining

=== 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
--------------------------------------------
3399.24 USD 0 -3399.24 USD Expenses
50.24 USD 0 -50.24 USD Bank-Fees
3304.04 USD 0 -3304.04 USD Conferences:Registration
44.96 USD 0 -44.96 USD IT:Hosting
37.50 USD 750.00 USD 712.50 USD Income:Donations
--------------------------------------------
3436.74 USD 750.00 USD -2686.74 USD

=== openembedded ===

debit credit total
--------------------------------------------
1.48 USD 0 -1.48 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.73 USD 25.00 USD 22.27 USD

=== openssl ===

debit credit total
--------------------------------------------
3.53 USD 0 -3.53 USD Expenses:Bank-Fees
3.05 USD 61.00 USD 57.95 USD Income:Donations
--------------------------------------------
6.58 USD 61.00 USD 54.42 USD

=== openzfs ===

debit credit total
--------------------------------------------
256.37 USD 0 -256.37 USD Expenses
6.93 USD 0 -6.93 USD Bank-Fees
249.44 USD 0 -249.44 USD IT:Hosting
4.15 USD 83.00 USD 78.85 USD Income:Donations
--------------------------------------------
260.52 USD 83.00 USD -177.52 USD

=== postgresql ===

debit credit total
--------------------------------------------
962.08 USD 0 -962.08 USD Expenses
24.14 USD 0 -24.14 USD Bank-Fees
92.32 USD 0 -92.32 USD Software-Development
845.62 USD 0 -845.62 USD Travel
710.78 USD 0 -710.78 USD Accommodation
38.04 USD 0 -38.04 USD Dining
96.80 USD 0 -96.80 USD Transportation
22.15 USD 443.00 USD 420.85 USD Income:Donations
--------------------------------------------
984.23 USD 443.00 USD -541.23 USD

=== spi ===

debit credit total
--------------------------------------------
14320.07 USD 0.06 USD -14320.01 USD Expenses
1685.48 USD 0 -1685.48 USD Accounting
3780.00 USD 0 -3780.00 USD Admin
102.78 USD 0.06 USD -102.72 USD Bank-Fees
7848.03 USD 0 -7848.03 USD IT
62.72 USD 0 -62.72 USD Hosting
7785.31 USD 0 -7785.31 USD Services
124.12 USD 0 -124.12 USD Legal
100.65 USD 0 -100.65 USD Office:Postal
679.01 USD 0 -679.01 USD Travel
298.44 USD 0 -298.44 USD Accommodation
380.57 USD 0 -380.57 USD Transportation
14473.90 USD 16222.86 USD 1748.96 USD Income
0 12170.03 USD 12170.03 USD Donations
0 4052.83 USD 4052.83 USD Interest
14473.90 USD 0 -14473.90 USD Unrealized-Loss
--------------------------------------------
28793.97 USD 16222.92 USD -12571.05 USD

=== systemd ===

debit credit total
--------------------------------------------
33953.33 USD 0 -33953.33 USD Expenses
42.04 USD 0 -42.04 USD Bank-Fees
33911.29 USD 0 -33911.29 USD Software-Development
5223.63 USD 89127.33 USD 83903.70 USD Income
0 122.18 USD 122.18 USD Currency-Gain
773.38 USD 0 -773.38 USD Currency-Loss
4450.25 USD 89005.15 USD 84554.90 USD Donations
--------------------------------------------
39176.96 USD 89127.33 USD 49950.37 USD

=== texmacs ===

debit credit total
--------------------------------------------
3.98 USD 0 -3.98 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.98 USD 100.00 USD 91.02 USD

=== tmw ===

debit credit total
--------------------------------------------
2.68 USD 0 -2.68 USD Expenses:Bank-Fees
1.07 USD 21.29 USD 20.22 USD Income:Donations
--------------------------------------------
3.75 USD 21.29 USD 17.54 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
90.70 USD 0 -90.70 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
90.15 USD 0 -90.15 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
90.85 USD 3.00 USD -87.85 USD

=== wesnoth ===

debit credit total
--------------------------------------------
76.81 USD 0 -76.81 USD Expenses
4.45 USD 0 -4.45 USD Bank-Fees
72.36 USD 0 -72.36 USD IT:Hosting
4.37 USD 87.37 USD 83.00 USD Income:Donations
--------------------------------------------
81.18 USD 87.37 USD 6.19 USD

=== whisper ===

debit credit total
--------------------------------------------
48.71 USD 0 -48.71 USD Expenses:IT:Hosting

=== xorg ===

debit credit total
--------------------------------------------
1.25 USD 0 -1.25 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.75 USD 10.00 USD 8.25 USD

= 2026 year to date report, ending 2026-04-01 =

== Overall SPI 2026 year to date, ending 2026-04-01 ==

debit credit total
--------------------------------------------
4458478.15 USD 1568443.55 USD 2890034.60 USD Assets
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
16056.72 USD 25.00 USD 16031.72 USD Ameriprise Cash Mgmt Acct
61031.77 USD 9205.82 USD 51825.95 USD Bank of America Business Advantage Checking
126679.40 USD 190.00 USD 126489.40 USD Chase Performance Business Checking
24464.83 USD 18224.47 USD 6240.36 USD Fifth Third Business Elite Checking (Debian)
69615.53 USD 61088.50 USD 8527.03 USD Fifth Third Business Elite Checking (SPI)
162798.13 USD 74592.86 USD 88205.27 USD Fifth Third Business Elite Checking Wiretransfer
340727.54 USD 0 340727.54 USD Fixed-Assets
645662.21 USD 201035.21 USD 444627.00 USD Key Business Reward Checking
1891743.05 USD 16901.78 USD 1874841.27 USD Merrill Lynch EMA
15455.91 USD 14669.61 USD 786.30 USD PaypalDebian
52008.74 USD 51373.39 USD 635.35 USD PaypalSPI
12083.75 USD 1944.97 USD 10138.78 USD Prepaid-Expenses
609578.05 USD 552853.87 USD 56724.18 USD Receivable
192582.94 USD 192582.94 USD 0 Transfers
237989.58 USD 170992.41 USD 66997.17 USD Wise
228763.36 USD 169931.55 USD 58831.81 USD Business
9226.22 USD 1060.86 USD 8165.36 USD Personal
27.43 USD 2686644.18 USD -2686616.75 USD Equity:Net-Assets
27.43 USD 2058289.35 USD -2058261.92 USD Restricted
0 628354.83 USD -628354.83 USD Unrestricted
325707.46 USD 7.84 USD 325699.62 USD Expenses
9077.03 USD 0 9077.03 USD Accounting
6180.00 USD 0 6180.00 USD Admin
5569.65 USD 7.84 USD 5561.81 USD Bank-Fees
13392.06 USD 0 13392.06 USD Conferences
1229.80 USD 0 1229.80 USD Dining
2184.43 USD 0 2184.43 USD Materials
3304.04 USD 0 3304.04 USD Registration
238.04 USD 0 238.04 USD Services
6435.75 USD 0 6435.75 USD Venue
24235.60 USD 0 24235.60 USD Grants
30703.65 USD 0 30703.65 USD IT
774.78 USD 0 774.78 USD Domains
223.09 USD 0 223.09 USD Hardware
7420.36 USD 0 7420.36 USD Hosting
22285.42 USD 0 22285.42 USD Services
256.80 USD 0 256.80 USD Legal
594.15 USD 0 594.15 USD Office:Postal
216323.91 USD 0 216323.91 USD Software-Development
19374.61 USD 0 19374.61 USD Travel
10510.22 USD 0 10510.22 USD Accommodation
38.04 USD 0 38.04 USD Dining
8826.35 USD 0 8826.35 USD Transportation
35822.25 USD 281686.74 USD -245864.49 USD Income
429.14 USD 3310.24 USD -2881.10 USD Conferences:Registrations
0 824.82 USD -824.82 USD Currency-Gain
6749.90 USD 0 6749.90 USD Currency-Loss
11741.43 USD 260970.23 USD -249228.80 USD Donations
0 12201.15 USD -12201.15 USD Interest
0 300.00 USD -300.00 USD Sponsorship
0 4080.30 USD -4080.30 USD Unrealized-Gain
16901.78 USD 0 16901.78 USD Unrealized-Loss
562058.20 USD 845311.18 USD -283252.98 USD Liabilities:Payable
--------------------------------------------
5382093.49 USD 5382093.49 USD 0

== Per project summaries 2026 year to date, ending 2026-04-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 48089.87 USD 48089.87 USD Equity:Net-Assets:Restricted
345.53 USD 0 -345.53 USD Expenses
52.35 USD 0 -52.35 USD Bank-Fees
293.18 USD 0 -293.18 USD IT:Hosting
32.58 USD 651.75 USD 619.17 USD Income:Donations
--------------------------------------------
378.11 USD 48741.62 USD 48363.51 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 8101.95 USD 8101.95 USD Equity:Net-Assets:Restricted
1215.20 USD 1.13 USD -1214.07 USD Expenses
21.93 USD 1.13 USD -20.80 USD Bank-Fees
1193.27 USD 0 -1193.27 USD Travel
582.18 USD 0 -582.18 USD Accommodation
611.09 USD 0 -611.09 USD Transportation
40.42 USD 808.10 USD 767.68 USD Income:Donations
--------------------------------------------
1255.62 USD 8911.18 USD 7655.56 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 467329.17 USD 467329.17 USD Equity:Net-Assets:Restricted
11451.86 USD 0 -11451.86 USD Expenses
651.09 USD 0 -651.09 USD Bank-Fees
1006.35 USD 0 -1006.35 USD Conferences
789.47 USD 0 -789.47 USD Dining
216.88 USD 0 -216.88 USD Materials
5271.21 USD 0 -5271.21 USD IT
223.09 USD 0 -223.09 USD Hardware
5048.12 USD 0 -5048.12 USD Hosting
4523.21 USD 0 -4523.21 USD Travel
1823.79 USD 0 -1823.79 USD Accommodation
2699.42 USD 0 -2699.42 USD Transportation
588.69 USD 10395.65 USD 9806.96 USD Income
0 9.60 USD 9.60 USD Currency-Gain
69.29 USD 0 -69.29 USD Currency-Loss
519.40 USD 10386.05 USD 9866.65 USD Donations
--------------------------------------------
12040.55 USD 477724.82 USD 465684.27 USD

=== archlinux32 ===

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

=== ardupilot ===

debit credit total
--------------------------------------------
0 489.76 USD 489.76 USD Equity:Net-Assets:Restricted
107.50 USD 0 -107.50 USD Expenses:Bank-Fees
151.25 USD 3025.00 USD 2873.75 USD Income
151.25 USD 2725.00 USD 2573.75 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
258.75 USD 3514.76 USD 3256.01 USD

=== cfarm ===

debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
2.29 USD 0 -2.29 USD Expenses:Bank-Fees
2.58 USD 51.52 USD 48.94 USD Income:Donations
--------------------------------------------
4.87 USD 231.32 USD 226.45 USD

=== debian ===

debit credit total
--------------------------------------------
0 207656.66 USD 207656.66 USD Equity:Net-Assets:Restricted
10887.52 USD 0 -10887.52 USD Expenses
992.39 USD 0 -992.39 USD Bank-Fees
2764.44 USD 0 -2764.44 USD Conferences
64.62 USD 0 -64.62 USD Dining
1903.04 USD 0 -1903.04 USD Materials
796.78 USD 0 -796.78 USD Venue
427.62 USD 0 -427.62 USD IT
298.12 USD 0 -298.12 USD Domains
129.50 USD 0 -129.50 USD Hosting
132.68 USD 0 -132.68 USD Legal
6570.39 USD 0 -6570.39 USD Travel
5193.81 USD 0 -5193.81 USD Accommodation
1376.58 USD 0 -1376.58 USD Transportation
885.93 USD 17713.08 USD 16827.15 USD Income
0.12 USD 0 -0.12 USD Currency-Loss
885.81 USD 17713.08 USD 16827.27 USD Donations
--------------------------------------------
11773.45 USD 225369.74 USD 213596.29 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 233070.17 USD 233070.17 USD Equity:Net-Assets:Restricted
127831.50 USD 0 -127831.50 USD Expenses
1793.84 USD 0 -1793.84 USD Bank-Fees
174.79 USD 0 -174.79 USD IT:Hosting
124793.62 USD 0 -124793.62 USD Software-Development
1069.25 USD 0 -1069.25 USD Travel:Transportation
5006.07 USD 79100.68 USD 74094.61 USD Income
0 0.38 USD 0.38 USD Currency-Gain
1051.06 USD 0 -1051.06 USD Currency-Loss
3955.01 USD 79100.30 USD 75145.29 USD Donations
--------------------------------------------
132837.57 USD 312170.85 USD 179333.28 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 23380.44 USD 23380.44 USD Equity:Net-Assets:Restricted
551.22 USD 0 -551.22 USD Expenses:Bank-Fees
739.44 USD 14785.97 USD 14046.53 USD Income:Donations
--------------------------------------------
1290.66 USD 38166.41 USD 36875.75 USD

=== gnustep ===

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

=== haskell ===

debit credit total
--------------------------------------------
0 283.14 USD 283.14 USD Equity:Net-Assets:Restricted

=== himmelblau ===

debit credit total
--------------------------------------------
0 21.90 USD 21.90 USD Equity:Net-Assets:Restricted
20.00 USD 0 -20.00 USD Expenses:Bank-Fees
409.70 USD 4675.52 USD 4265.82 USD Income
175.92 USD 0 -175.92 USD Currency-Loss
233.78 USD 4675.52 USD 4441.74 USD Donations
--------------------------------------------
429.70 USD 4697.42 USD 4267.72 USD

=== libreboot ===

debit credit total
--------------------------------------------
0 110.13 USD 110.13 USD Equity:Net-Assets:Restricted
6.05 USD 0 -6.05 USD Expenses:Bank-Fees
8.05 USD 161.00 USD 152.95 USD Income:Donations
--------------------------------------------
14.10 USD 271.13 USD 257.03 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 100811.28 USD 100811.28 USD Equity:Net-Assets:Restricted
1878.15 USD 0 -1878.15 USD Expenses
78.25 USD 0 -78.25 USD Bank-Fees
64.51 USD 0 -64.51 USD Conferences:Materials
1735.39 USD 0 -1735.39 USD Travel
416.54 USD 0 -416.54 USD Accommodation
1318.85 USD 0 -1318.85 USD Transportation
178.00 USD 3276.45 USD 3098.45 USD Income
0 21.24 USD 21.24 USD Currency-Gain
15.25 USD 0 -15.25 USD Currency-Loss
162.75 USD 3255.21 USD 3092.46 USD Donations
--------------------------------------------
2056.15 USD 104087.73 USD 102031.58 USD

=== lua ===

debit credit total
--------------------------------------------
15.26 USD 0 -15.26 USD Expenses:Bank-Fees
35.50 USD 710.00 USD 674.50 USD Income:Donations
--------------------------------------------
50.76 USD 710.00 USD 659.24 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4865.77 USD 4865.77 USD Equity:Net-Assets:Restricted

=== mpi-forum ===

debit credit total
--------------------------------------------
0 41012.29 USD 41012.29 USD Equity:Net-Assets:Restricted
462.24 USD 0 -462.24 USD Expenses
1.13 USD 0 -1.13 USD Bank-Fees
452.01 USD 0 -452.01 USD Conferences
375.71 USD 0 -375.71 USD Dining
76.30 USD 0 -76.30 USD Services
9.10 USD 0 -9.10 USD Office:Postal
--------------------------------------------
462.24 USD 41012.29 USD 40550.05 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 10170.45 USD 10170.45 USD Equity:Net-Assets:Restricted
1077.45 USD 0 -1077.45 USD Expenses
5.45 USD 0 -5.45 USD Bank-Fees
1072.00 USD 0 -1072.00 USD Travel:Transportation
0 16.59 USD 16.59 USD Income:Currency-Gain
--------------------------------------------
1077.45 USD 10187.04 USD 9109.59 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 41167.96 USD 41167.96 USD Equity:Net-Assets:Restricted
1.56 USD 0 -1.56 USD Expenses:Bank-Fees
1.81 USD 36.34 USD 34.53 USD Income:Donations
--------------------------------------------
3.37 USD 41204.30 USD 41200.93 USD

=== oftc ===

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

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 121336.38 USD 121336.38 USD Equity:Net-Assets:Restricted
4685.31 USD 0 -4685.31 USD Expenses
50.24 USD 0 -50.24 USD Bank-Fees
3304.04 USD 0 -3304.04 USD Conferences:Registration
263.57 USD 0 -263.57 USD IT
123.24 USD 0 -123.24 USD Domains
140.33 USD 0 -140.33 USD Hosting
1067.46 USD 0 -1067.46 USD Travel
959.50 USD 0 -959.50 USD Accommodation
107.96 USD 0 -107.96 USD Transportation
312.50 USD 6250.00 USD 5937.50 USD Income:Donations
--------------------------------------------
4997.81 USD 127586.38 USD 122588.57 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 29863.35 USD 29863.35 USD Equity:Net-Assets:Restricted
5943.38 USD 6.59 USD -5936.79 USD Expenses
142.67 USD 6.59 USD -136.08 USD Bank-Fees
5800.71 USD 0 -5800.71 USD Conferences
161.74 USD 0 -161.74 USD Services
5638.97 USD 0 -5638.97 USD Venue
520.39 USD 5182.01 USD 4661.62 USD Income
429.14 USD 3310.24 USD 2881.10 USD Conferences:Registrations
0 46.77 USD 46.77 USD Currency-Gain
91.25 USD 1825.00 USD 1733.75 USD Donations
--------------------------------------------
6463.77 USD 35051.95 USD 28588.18 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 683.13 USD 683.13 USD Equity:Net-Assets:Restricted

=== opensaf ===

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

=== openssl ===

debit credit total
--------------------------------------------
0 24235.60 USD 24235.60 USD Equity:Net-Assets:Restricted
24240.79 USD 0 -24240.79 USD Expenses
5.19 USD 0 -5.19 USD Bank-Fees
24235.60 USD 0 -24235.60 USD Grants
3.55 USD 71.00 USD 67.45 USD Income:Donations
--------------------------------------------
24244.34 USD 24306.60 USD 62.26 USD

=== openvoting ===

debit credit total
--------------------------------------------
0 3680.06 USD 3680.06 USD Equity:Net-Assets:Restricted

=== openzfs ===

debit credit total
--------------------------------------------
0 57554.73 USD 57554.73 USD Equity:Net-Assets:Restricted
1004.91 USD 0 -1004.91 USD Expenses
21.51 USD 0 -21.51 USD Bank-Fees
983.40 USD 0 -983.40 USD IT
235.08 USD 0 -235.08 USD Domains
748.32 USD 0 -748.32 USD Hosting
15.11 USD 302.34 USD 287.23 USD Income:Donations
--------------------------------------------
1020.02 USD 57857.07 USD 56837.05 USD

=== pmix ===

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

=== postgresql ===

debit credit total
--------------------------------------------
0 203408.48 USD 203408.48 USD Equity:Net-Assets:Restricted
4219.14 USD 0 -4219.14 USD Expenses
56.85 USD 0 -56.85 USD Bank-Fees
3316.67 USD 0 -3316.67 USD Software-Development
845.62 USD 0 -845.62 USD Travel
710.78 USD 0 -710.78 USD Accommodation
38.04 USD 0 -38.04 USD Dining
96.80 USD 0 -96.80 USD Transportation
54.18 USD 1083.59 USD 1029.41 USD Income:Donations
--------------------------------------------
4273.32 USD 204492.07 USD 200218.75 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 5661.31 USD 5661.31 USD Equity:Net-Assets:Restricted
2.24 USD 0 -2.24 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.74 USD 5711.31 USD 5706.57 USD

=== rigsofrods ===

debit credit total
--------------------------------------------
27.43 USD 0 -27.43 USD Equity:Net-Assets:Restricted
0.58 USD 0 -0.58 USD Expenses:Bank-Fees
0.13 USD 2.50 USD 2.37 USD Income:Donations
--------------------------------------------
28.14 USD 2.50 USD -25.64 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 628354.83 USD 628354.83 USD Equity:Net-Assets:Unrestricted
39857.70 USD 0.12 USD -39857.58 USD Expenses
9077.03 USD 0 -9077.03 USD Accounting
6180.00 USD 0 -6180.00 USD Admin
626.14 USD 0.12 USD -626.02 USD Bank-Fees
22586.35 USD 0 -22586.35 USD IT
118.34 USD 0 -118.34 USD Domains
182.59 USD 0 -182.59 USD Hosting
22285.42 USD 0 -22285.42 USD Services
124.12 USD 0 -124.12 USD Legal
585.05 USD 0 -585.05 USD Office:Postal
679.01 USD 0 -679.01 USD Travel
298.44 USD 0 -298.44 USD Accommodation
380.57 USD 0 -380.57 USD Transportation
17004.40 USD 42997.09 USD 25992.69 USD Income
89.32 USD 0 -89.32 USD Currency-Loss
13.30 USD 26715.64 USD 26702.34 USD Donations
0 12201.15 USD 12201.15 USD Interest
0 4080.30 USD 4080.30 USD Unrealized-Gain
16901.78 USD 0 -16901.78 USD Unrealized-Loss
--------------------------------------------
56862.10 USD 671352.04 USD 614489.94 USD

=== systemd ===

debit credit total
--------------------------------------------
0 202403.03 USD 202403.03 USD Equity:Net-Assets:Restricted
89161.49 USD 0 -89161.49 USD Expenses
328.86 USD 0 -328.86 USD Bank-Fees
88213.62 USD 0 -88213.62 USD Software-Development
619.01 USD 0 -619.01 USD Travel
525.18 USD 0 -525.18 USD Accommodation
93.83 USD 0 -93.83 USD Transportation
9804.47 USD 89841.07 USD 80036.60 USD Income
0 730.24 USD 730.24 USD Currency-Gain
5348.94 USD 0 -5348.94 USD Currency-Loss
4455.53 USD 89110.83 USD 84655.30 USD Donations
--------------------------------------------
98965.96 USD 292244.10 USD 193278.14 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 3705.07 USD 3705.07 USD Equity:Net-Assets:Restricted
3.98 USD 0 -3.98 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.98 USD 3805.07 USD 3796.09 USD

=== tmw ===

debit credit total
--------------------------------------------
0 1185.06 USD 1185.06 USD Equity:Net-Assets:Restricted
8.04 USD 0 -8.04 USD Expenses:Bank-Fees
3.21 USD 63.87 USD 60.66 USD Income:Donations
--------------------------------------------
11.25 USD 1248.93 USD 1237.68 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 4926.25 USD 4926.25 USD Equity:Net-Assets:Restricted
323.61 USD 0 -323.61 USD Expenses
1.65 USD 0 -1.65 USD Bank-Fees
321.96 USD 0 -321.96 USD IT:Hosting
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
325.06 USD 4955.25 USD 4630.19 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 16995.35 USD 16995.35 USD Equity:Net-Assets:Restricted
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.07 USD 17025.35 USD 17022.28 USD

=== wesnoth ===

debit credit total
--------------------------------------------
0 23045.01 USD 23045.01 USD Equity:Net-Assets:Restricted
251.63 USD 0 -251.63 USD Expenses
15.53 USD 0 -15.53 USD Bank-Fees
236.10 USD 0 -236.10 USD IT:Hosting
11.92 USD 238.28 USD 226.36 USD Income:Donations
--------------------------------------------
263.55 USD 23283.29 USD 23019.74 USD

=== whisper ===

debit credit total
--------------------------------------------
0 4601.10 USD 4601.10 USD Equity:Net-Assets:Restricted
145.47 USD 0 -145.47 USD Expenses:IT:Hosting
--------------------------------------------
145.47 USD 4601.10 USD 4455.63 USD

=== xorg ===

debit credit total
--------------------------------------------
0 144395.04 USD 144395.04 USD Equity:Net-Assets:Restricted
4.29 USD 0 -4.29 USD Expenses:Bank-Fees
1.92 USD 38.34 USD 36.42 USD Income:Donations
--------------------------------------------
6.21 USD 144433.38 USD 144427.17 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5547.59 USD 5547.59 USD Equity:Net-Assets:Restricted

--
Martin Michlmayr
Contractor, Software in the Public Interest, Inc.