[DRAFT] Treasurer's report for 2026-05

This is a *draft* treasurer's report for 2026-05.

= Monthly report 2026-05-01 - 2026-06-01 =

== Overall SPI 2026-05-01 - 2026-06-01 ==

debit credit total
--------------------------------------------
186273.66 USD 183394.20 USD 2879.46 USD Assets
44.49 USD 0 44.49 USD Ameriprise Cash Mgmt Acct
342.00 USD 2005.33 USD -1663.33 USD Bank of America Business Advantage Checking
3476.92 USD 0 3476.92 USD Chase Performance Business Checking
2855.70 USD 0 2855.70 USD Fifth Third Business Elite Checking (Debian)
6259.62 USD 0 6259.62 USD Fifth Third Business Elite Checking (SPI)
1953.79 USD 6058.88 USD -4105.09 USD Fifth Third Business Elite Checking Wiretransfer
44517.18 USD 20.00 USD 44497.18 USD Key Business Reward Checking
19007.58 USD 0 19007.58 USD Merrill Lynch EMA
3830.03 USD 3143.67 USD 686.36 USD PaypalDebian
9165.70 USD 6776.09 USD 2389.61 USD PaypalSPI
0 648.31 USD -648.31 USD Prepaid-Expenses
70705.33 USD 54988.74 USD 15716.59 USD Receivable
9115.32 USD 9115.32 USD 0 Transfers
15000.00 USD 100637.86 USD -85637.86 USD Wise
0 96421.79 USD -96421.79 USD Business
15000.00 USD 4216.07 USD 10783.93 USD Personal
112323.19 USD 3.87 USD 112319.32 USD Expenses
1560.62 USD 0 1560.62 USD Accounting
1680.00 USD 0 1680.00 USD Admin
1309.70 USD 3.87 USD 1305.83 USD Bank-Fees
3419.32 USD 0 3419.32 USD Conferences
2556.51 USD 0 2556.51 USD Dining
595.17 USD 0 595.17 USD Materials
45.50 USD 0 45.50 USD Services
222.14 USD 0 222.14 USD Venue
12124.22 USD 0 12124.22 USD IT
79.79 USD 0 79.79 USD Domains
5686.52 USD 0 5686.52 USD Hosting
6357.91 USD 0 6357.91 USD Services
1296.84 USD 0 1296.84 USD Legal
162.85 USD 0 162.85 USD Office:Postal
82974.88 USD 0 82974.88 USD Software-Development
7794.76 USD 0 7794.76 USD Travel
3043.67 USD 0 3043.67 USD Accommodation
265.63 USD 0 265.63 USD Dining
4485.46 USD 0 4485.46 USD Transportation
6117.09 USD 102820.24 USD -96703.15 USD Income
48.29 USD 965.98 USD -917.69 USD Conferences:Registrations
0 121.10 USD -121.10 USD Currency-Gain
2316.55 USD 0 2316.55 USD Currency-Loss
3752.25 USD 82681.09 USD -78928.84 USD Donations
0 3697.15 USD -3697.15 USD Interest
0 15354.92 USD -15354.92 USD Unrealized-Gain
105864.22 USD 124359.85 USD -18495.63 USD Liabilities
0 1000.00 USD -1000.00 USD Loans-and-Exchanges
105864.22 USD 123359.85 USD -17495.63 USD Payable
--------------------------------------------
410578.16 USD 410578.16 USD 0

== Per project summaries 2026-05-01 - 2026-06-01 ==

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
--------------------------------------------
94.80 USD 0 -94.80 USD Expenses
13.11 USD 0 -13.11 USD Bank-Fees
81.69 USD 0 -81.69 USD IT:Hosting
7.15 USD 143.07 USD 135.92 USD Income:Donations
--------------------------------------------
101.95 USD 143.07 USD 41.12 USD

=== adelielinux ===

debit credit total
--------------------------------------------
6.83 USD 0 -6.83 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
19.92 USD 261.70 USD 241.78 USD

=== archlinux ===

debit credit total
--------------------------------------------
2424.33 USD 0 -2424.33 USD Expenses
218.38 USD 0 -218.38 USD Bank-Fees
595.17 USD 0 -595.17 USD Conferences:Materials
972.71 USD 0 -972.71 USD IT:Hosting
638.07 USD 0 -638.07 USD Travel
431.09 USD 0 -431.09 USD Accommodation
206.98 USD 0 -206.98 USD Transportation
194.21 USD 3308.76 USD 3114.55 USD Income
0 1.15 USD 1.15 USD Currency-Gain
28.78 USD 0 -28.78 USD Currency-Loss
165.43 USD 3307.61 USD 3142.18 USD Donations
--------------------------------------------
2618.54 USD 3308.76 USD 690.22 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
--------------------------------------------
5810.01 USD 0 -5810.01 USD Expenses
355.12 USD 0 -355.12 USD Bank-Fees
2556.51 USD 0 -2556.51 USD Conferences:Dining
79.79 USD 0 -79.79 USD IT:Domains
2818.59 USD 0 -2818.59 USD Travel
587.94 USD 0 -587.94 USD Accommodation
90.66 USD 0 -90.66 USD Dining
2139.99 USD 0 -2139.99 USD Transportation
341.29 USD 5831.98 USD 5490.69 USD Income
0 30.35 USD 30.35 USD Currency-Gain
51.16 USD 0 -51.16 USD Currency-Loss
290.13 USD 5801.63 USD 5511.50 USD Donations
--------------------------------------------
6151.30 USD 5831.98 USD -319.32 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
50424.73 USD 0 -50424.73 USD Expenses
139.16 USD 0 -139.16 USD Bank-Fees
78.16 USD 0 -78.16 USD IT:Hosting
50207.41 USD 0 -50207.41 USD Software-Development
1731.95 USD 2657.89 USD 925.94 USD Income
1599.06 USD 0 -1599.06 USD Currency-Loss
132.89 USD 2657.89 USD 2525.00 USD Donations
--------------------------------------------
52156.68 USD 2657.89 USD -49498.79 USD

=== gentoo ===

debit credit total
--------------------------------------------
147.62 USD 3.87 USD -143.75 USD Expenses:Bank-Fees
101.11 USD 2021.29 USD 1920.18 USD Income:Donations
--------------------------------------------
248.73 USD 2025.16 USD 1776.43 USD

=== libreboot ===

debit credit total
--------------------------------------------
14.75 USD 0 -14.75 USD Expenses:Bank-Fees
14.81 USD 296.20 USD 281.39 USD Income:Donations
--------------------------------------------
29.56 USD 296.20 USD 266.64 USD

=== libreoffice ===

debit credit total
--------------------------------------------
38.07 USD 0 -38.07 USD Expenses:Bank-Fees
123.81 USD 2476.25 USD 2352.44 USD Income:Donations
--------------------------------------------
161.88 USD 2476.25 USD 2314.37 USD

=== lua ===

debit credit total
--------------------------------------------
0.84 USD 0 -0.84 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.34 USD 10.00 USD 8.66 USD

=== mingw ===

debit credit total
--------------------------------------------
0.27 USD 0 -0.27 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.52 USD 5.00 USD 4.48 USD

=== ns-3 ===

debit credit total
--------------------------------------------
135.33 USD 0 -135.33 USD Expenses:IT:Hosting

=== 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
--------------------------------------------
50.97 USD 0 -50.97 USD Expenses
4.26 USD 0 -4.26 USD Bank-Fees
46.71 USD 0 -46.71 USD IT:Hosting
25.80 USD 0 -25.80 USD Income:Currency-Loss
--------------------------------------------
76.77 USD 0 -76.77 USD

=== openembedded ===

debit credit total
--------------------------------------------
324.78 USD 0 -324.78 USD Expenses
57.14 USD 0 -57.14 USD Bank-Fees
267.64 USD 0 -267.64 USD Conferences
45.50 USD 0 -45.50 USD Services
222.14 USD 0 -222.14 USD Venue
66.50 USD 1298.70 USD 1232.20 USD Income
48.29 USD 965.98 USD 917.69 USD Conferences:Registrations
1.57 USD 0 -1.57 USD Currency-Loss
16.64 USD 332.72 USD 316.08 USD Donations
--------------------------------------------
391.28 USD 1298.70 USD 907.42 USD

=== openssl ===

debit credit total
--------------------------------------------
0.78 USD 0 -0.78 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.08 USD 6.00 USD 4.92 USD

=== openzfs ===

debit credit total
--------------------------------------------
256.75 USD 0 -256.75 USD Expenses
7.31 USD 0 -7.31 USD Bank-Fees
249.44 USD 0 -249.44 USD IT:Hosting
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
262.25 USD 110.00 USD -152.25 USD

=== postgresql ===

debit credit total
--------------------------------------------
4504.14 USD 0 -4504.14 USD Expenses
14.49 USD 0 -14.49 USD Bank-Fees
151.55 USD 0 -151.55 USD Software-Development
4338.10 USD 0 -4338.10 USD Travel
2024.64 USD 0 -2024.64 USD Accommodation
174.97 USD 0 -174.97 USD Dining
2138.49 USD 0 -2138.49 USD Transportation
14.15 USD 283.00 USD 268.85 USD Income:Donations
--------------------------------------------
4518.29 USD 283.00 USD -4235.29 USD

=== spi ===

debit credit total
--------------------------------------------
15080.60 USD 0 -15080.60 USD Expenses
1560.62 USD 0 -1560.62 USD Accounting
1680.00 USD 0 -1680.00 USD Admin
123.74 USD 0 -123.74 USD Bank-Fees
10256.55 USD 0 -10256.55 USD IT
3898.64 USD 0 -3898.64 USD Hosting
6357.91 USD 0 -6357.91 USD Services
1296.84 USD 0 -1296.84 USD Legal
162.85 USD 0 -162.85 USD Office:Postal
8.25 USD 26691.29 USD 26683.04 USD Income
8.25 USD 0 -8.25 USD Currency-Loss
0 7639.22 USD 7639.22 USD Donations
0 3697.15 USD 3697.15 USD Interest
0 15354.92 USD 15354.92 USD Unrealized-Gain
--------------------------------------------
15088.85 USD 26691.29 USD 11602.44 USD

=== systemd ===

debit credit total
--------------------------------------------
32775.05 USD 0 -32775.05 USD Expenses
159.13 USD 0 -159.13 USD Bank-Fees
32615.92 USD 0 -32615.92 USD Software-Development
3463.92 USD 57329.35 USD 53865.43 USD Income
0 89.60 USD 89.60 USD Currency-Gain
601.93 USD 0 -601.93 USD Currency-Loss
2861.99 USD 57239.75 USD 54377.76 USD Donations
--------------------------------------------
36238.97 USD 57329.35 USD 21090.38 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
--------------------------------------------
118.87 USD 0 -118.87 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
118.32 USD 0 -118.32 USD IT:Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
119.02 USD 3.00 USD -116.02 USD

=== wesnoth ===

debit credit total
--------------------------------------------
76.63 USD 0 -76.63 USD Expenses
3.11 USD 0 -3.11 USD Bank-Fees
73.52 USD 0 -73.52 USD IT:Hosting
2.48 USD 49.47 USD 46.99 USD Income:Donations
--------------------------------------------
79.11 USD 49.47 USD -29.64 USD

=== whisper ===

debit credit total
--------------------------------------------
32.00 USD 0 -32.00 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 2026-06-01 =

== Overall SPI 2026 year to date, ending 2026-06-01 ==

debit credit total
--------------------------------------------
5263409.29 USD 2351953.90 USD 2911455.39 USD Assets
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
16147.00 USD 50.00 USD 16097.00 USD Ameriprise Cash Mgmt Acct
161440.77 USD 12912.99 USD 148527.78 USD Bank of America Business Advantage Checking
133114.84 USD 190.00 USD 132924.84 USD Chase Performance Business Checking
30767.65 USD 18224.47 USD 12543.18 USD Fifth Third Business Elite Checking (Debian)
83961.31 USD 61088.50 USD 22872.81 USD Fifth Third Business Elite Checking (SPI)
167837.98 USD 114550.72 USD 53287.26 USD Fifth Third Business Elite Checking Wiretransfer
340727.54 USD 0 340727.54 USD Fixed-Assets
753706.38 USD 501081.32 USD 252625.06 USD Key Business Reward Checking
1942988.04 USD 16901.78 USD 1926086.26 USD Merrill Lynch EMA
22274.26 USD 21504.04 USD 770.22 USD PaypalDebian
69781.55 USD 66741.84 USD 3039.71 USD PaypalSPI
12083.75 USD 3241.60 USD 8842.15 USD Prepaid-Expenses
732357.10 USD 681175.36 USD 51181.74 USD Receivable
313231.54 USD 313231.54 USD 0 Transfers
482989.58 USD 338297.02 USD 144692.56 USD Wise
458763.36 USD 325099.72 USD 133663.64 USD Business
24226.22 USD 13197.30 USD 11028.92 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
484503.15 USD 11.72 USD 484491.43 USD Expenses
12822.53 USD 0 12822.53 USD Accounting
7860.00 USD 0 7860.00 USD Admin
8147.08 USD 11.72 USD 8135.36 USD Bank-Fees
16819.20 USD 0 16819.20 USD Conferences
3786.31 USD 0 3786.31 USD Dining
2787.42 USD 0 2787.42 USD Materials
3304.04 USD 0 3304.04 USD Registration
283.54 USD 0 283.54 USD Services
6657.89 USD 0 6657.89 USD Venue
24235.60 USD 0 24235.60 USD Grants
55469.88 USD 0 55469.88 USD IT
998.13 USD 0 998.13 USD Domains
223.09 USD 0 223.09 USD Hardware
19009.51 USD 0 19009.51 USD Hosting
35239.15 USD 0 35239.15 USD Services
1553.64 USD 0 1553.64 USD Legal
787.00 USD 0 787.00 USD Office:Postal
323401.37 USD 0 323401.37 USD Software-Development
33406.85 USD 0 33406.85 USD Travel
15061.29 USD 0 15061.29 USD Accommodation
337.16 USD 0 337.16 USD Dining
18008.40 USD 0 18008.40 USD Transportation
45214.84 USD 480459.04 USD -435244.20 USD Income
565.83 USD 6043.60 USD -5477.77 USD Conferences:Registrations
0 1459.16 USD -1459.16 USD Currency-Gain
9466.93 USD 0 9466.93 USD Currency-Loss
18280.30 USD 405039.56 USD -386759.26 USD Donations
0 20443.58 USD -20443.58 USD Interest
0 300.00 USD -300.00 USD Sponsorship
0 47173.14 USD -47173.14 USD Unrealized-Gain
16901.78 USD 0 16901.78 USD Unrealized-Loss
968445.88 USD 1242531.75 USD -274085.87 USD Liabilities
0 1000.00 USD -1000.00 USD Loans-and-Exchanges
968445.88 USD 1241531.75 USD -273085.87 USD Payable
--------------------------------------------
6761600.59 USD 6761600.59 USD 0

== Per project summaries 2026 year to date, ending 2026-06-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 48089.87 USD 48089.87 USD Equity:Net-Assets:Restricted
533.11 USD 0 -533.11 USD Expenses
78.27 USD 0 -78.27 USD Bank-Fees
454.84 USD 0 -454.84 USD IT:Hosting
47.03 USD 940.89 USD 893.86 USD Income:Donations
--------------------------------------------
580.14 USD 49030.76 USD 48450.62 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 8101.95 USD 8101.95 USD Equity:Net-Assets:Restricted
5602.08 USD 1.13 USD -5600.95 USD Expenses
34.46 USD 1.13 USD -33.33 USD Bank-Fees
4374.35 USD 0 -4374.35 USD IT:Hosting
1193.27 USD 0 -1193.27 USD Travel
582.18 USD 0 -582.18 USD Accommodation
611.09 USD 0 -611.09 USD Transportation
66.60 USD 1331.50 USD 1264.90 USD Income:Donations
--------------------------------------------
5668.68 USD 9434.58 USD 3765.90 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
15360.75 USD 0 -15360.75 USD Expenses
1037.19 USD 0 -1037.19 USD Bank-Fees
1601.52 USD 0 -1601.52 USD Conferences
789.47 USD 0 -789.47 USD Dining
812.05 USD 0 -812.05 USD Materials
7022.79 USD 0 -7022.79 USD IT
223.09 USD 0 -223.09 USD Hardware
6799.70 USD 0 -6799.70 USD Hosting
5699.25 USD 0 -5699.25 USD Travel
2620.12 USD 0 -2620.12 USD Accommodation
3079.13 USD 0 -3079.13 USD Transportation
906.54 USD 16176.99 USD 15270.45 USD Income
0 11.28 USD 11.28 USD Currency-Gain
98.07 USD 0 -98.07 USD Currency-Loss
808.47 USD 16165.71 USD 15357.24 USD Donations
--------------------------------------------
16267.29 USD 483506.16 USD 467238.87 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
108.68 USD 0 -108.68 USD Expenses:Bank-Fees
151.75 USD 3035.00 USD 2883.25 USD Income
151.75 USD 2735.00 USD 2583.25 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
260.43 USD 3524.76 USD 3264.33 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
21352.78 USD 0 -21352.78 USD Expenses
1758.80 USD 0 -1758.80 USD Bank-Fees
5328.77 USD 0 -5328.77 USD Conferences
2621.13 USD 0 -2621.13 USD Dining
1910.86 USD 0 -1910.86 USD Materials
796.78 USD 0 -796.78 USD Venue
610.99 USD 0 -610.99 USD IT
481.49 USD 0 -481.49 USD Domains
129.50 USD 0 -129.50 USD Hosting
132.68 USD 0 -132.68 USD Legal
13521.54 USD 0 -13521.54 USD Travel
6794.69 USD 0 -6794.69 USD Accommodation
90.66 USD 0 -90.66 USD Dining
6636.19 USD 0 -6636.19 USD Transportation
1679.13 USD 28662.38 USD 26983.25 USD Income
0 30.35 USD 30.35 USD Currency-Gain
247.28 USD 0 -247.28 USD Currency-Loss
1431.85 USD 28632.03 USD 27200.18 USD Donations
--------------------------------------------
23031.91 USD 236319.04 USD 213287.13 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 233070.17 USD 233070.17 USD Equity:Net-Assets:Restricted
178372.20 USD 0 -178372.20 USD Expenses
1990.62 USD 0 -1990.62 USD Bank-Fees
311.30 USD 0 -311.30 USD IT:Hosting
175001.03 USD 0 -175001.03 USD Software-Development
1069.25 USD 0 -1069.25 USD Travel:Transportation
8846.20 USD 123922.17 USD 115075.97 USD Income
0 0.38 USD 0.38 USD Currency-Gain
2650.12 USD 0 -2650.12 USD Currency-Loss
6196.08 USD 123921.79 USD 117725.71 USD Donations
--------------------------------------------
187218.40 USD 356992.34 USD 169773.94 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
892.22 USD 3.87 USD -888.35 USD Expenses:Bank-Fees
1002.41 USD 20043.85 USD 19041.44 USD Income:Donations
--------------------------------------------
1894.63 USD 43428.16 USD 41533.53 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
20.80 USD 0 -20.80 USD Expenses:Bank-Fees
22.86 USD 457.20 USD 434.34 USD Income:Donations
--------------------------------------------
43.66 USD 567.33 USD 523.67 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 100811.28 USD 100811.28 USD Equity:Net-Assets:Restricted
1933.18 USD 0 -1933.18 USD Expenses
133.28 USD 0 -133.28 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
318.37 USD 6087.63 USD 5769.26 USD Income
0 24.92 USD 24.92 USD Currency-Gain
15.25 USD 0 -15.25 USD Currency-Loss
303.12 USD 6062.71 USD 5759.59 USD Donations
--------------------------------------------
2251.55 USD 106898.91 USD 104647.36 USD

=== lua ===

debit credit total
--------------------------------------------
18.34 USD 0 -18.34 USD Expenses:Bank-Fees
37.80 USD 756.00 USD 718.20 USD Income:Donations
--------------------------------------------
56.14 USD 756.00 USD 699.86 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4865.77 USD 4865.77 USD Equity:Net-Assets:Restricted
0.27 USD 0 -0.27 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.52 USD 4870.77 USD 4870.25 USD

=== mpi-forum ===

debit credit total
--------------------------------------------
0 41012.29 USD 41012.29 USD Equity:Net-Assets:Restricted
463.37 USD 0 -463.37 USD Expenses
2.26 USD 0 -2.26 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
--------------------------------------------
463.37 USD 41012.29 USD 40548.92 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 10170.45 USD 10170.45 USD Equity:Net-Assets:Restricted
1252.76 USD 0 -1252.76 USD Expenses
5.45 USD 0 -5.45 USD Bank-Fees
175.31 USD 0 -175.31 USD IT
39.98 USD 0 -39.98 USD Domains
135.33 USD 0 -135.33 USD Hosting
1072.00 USD 0 -1072.00 USD Travel:Transportation
0 16.59 USD 16.59 USD Income:Currency-Gain
--------------------------------------------
1252.76 USD 10187.04 USD 8934.28 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 41167.96 USD 41167.96 USD Equity:Net-Assets:Restricted
2.60 USD 0 -2.60 USD Expenses:Bank-Fees
1.91 USD 38.34 USD 36.43 USD Income:Donations
--------------------------------------------
4.51 USD 41206.30 USD 41201.79 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
6355.02 USD 0 -6355.02 USD Expenses
58.68 USD 0 -58.68 USD Bank-Fees
3304.04 USD 0 -3304.04 USD Conferences:Registration
357.89 USD 0 -357.89 USD IT
123.24 USD 0 -123.24 USD Domains
234.65 USD 0 -234.65 USD Hosting
2634.41 USD 0 -2634.41 USD Travel
1088.72 USD 0 -1088.72 USD Accommodation
33.49 USD 0 -33.49 USD Dining
1512.20 USD 0 -1512.20 USD Transportation
417.15 USD 7844.70 USD 7427.55 USD Income
0 17.70 USD 17.70 USD Currency-Gain
25.80 USD 0 -25.80 USD Currency-Loss
391.35 USD 7827.00 USD 7435.65 USD Donations
--------------------------------------------
6772.17 USD 129181.08 USD 122408.91 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 29863.35 USD 29863.35 USD Equity:Net-Assets:Restricted
6341.70 USD 6.59 USD -6335.11 USD Expenses
273.35 USD 6.59 USD -266.76 USD Bank-Fees
6068.35 USD 0 -6068.35 USD Conferences
207.24 USD 0 -207.24 USD Services
5861.11 USD 0 -5861.11 USD Venue
676.54 USD 8273.09 USD 7596.55 USD Income
565.83 USD 6043.60 USD 5477.77 USD Conferences:Registrations
0 46.77 USD 46.77 USD Currency-Gain
1.57 USD 0 -1.57 USD Currency-Loss
109.14 USD 2182.72 USD 2073.58 USD Donations
--------------------------------------------
7018.24 USD 38143.03 USD 31124.79 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
24242.08 USD 0 -24242.08 USD Expenses
6.48 USD 0 -6.48 USD Bank-Fees
24235.60 USD 0 -24235.60 USD Grants
3.90 USD 78.00 USD 74.10 USD Income:Donations
--------------------------------------------
24245.98 USD 24313.60 USD 67.62 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
1517.65 USD 0 -1517.65 USD Expenses
35.37 USD 0 -35.37 USD Bank-Fees
1482.28 USD 0 -1482.28 USD IT
235.08 USD 0 -235.08 USD Domains
1247.20 USD 0 -1247.20 USD Hosting
24.26 USD 485.34 USD 461.08 USD Income:Donations
--------------------------------------------
1541.91 USD 58040.07 USD 56498.16 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
8737.41 USD 0 -8737.41 USD Expenses
85.47 USD 0 -85.47 USD Bank-Fees
3468.22 USD 0 -3468.22 USD Software-Development
5183.72 USD 0 -5183.72 USD Travel
2735.42 USD 0 -2735.42 USD Accommodation
213.01 USD 0 -213.01 USD Dining
2235.29 USD 0 -2235.29 USD Transportation
78.73 USD 1574.59 USD 1495.86 USD Income:Donations
--------------------------------------------
8816.14 USD 204983.07 USD 196166.93 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
64032.27 USD 0.13 USD -64032.14 USD Expenses
12822.53 USD 0 -12822.53 USD Accounting
7860.00 USD 0 -7860.00 USD Admin
923.67 USD 0.13 USD -923.54 USD Bank-Fees
39548.20 USD 0 -39548.20 USD IT
118.34 USD 0 -118.34 USD Domains
4190.71 USD 0 -4190.71 USD Hosting
35239.15 USD 0 -35239.15 USD Services
1420.96 USD 0 -1420.96 USD Legal
777.90 USD 0 -777.90 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
17114.12 USD 107737.35 USD 90623.23 USD Income
0 107.53 USD 107.53 USD Currency-Gain
199.04 USD 0 -199.04 USD Currency-Loss
13.30 USD 40013.10 USD 39999.80 USD Donations
0 20443.58 USD 20443.58 USD Interest
0 47173.14 USD 47173.14 USD Unrealized-Gain
16901.78 USD 0 -16901.78 USD Unrealized-Loss
--------------------------------------------
81146.39 USD 736092.31 USD 654945.92 USD

=== systemd ===

debit credit total
--------------------------------------------
0 202403.03 USD 202403.03 USD Equity:Net-Assets:Restricted
146157.58 USD 0 -146157.58 USD Expenses
606.45 USD 0 -606.45 USD Bank-Fees
144932.12 USD 0 -144932.12 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
13371.75 USD 147561.22 USD 134189.47 USD Income
0 1203.64 USD 1203.64 USD Currency-Gain
6053.88 USD 0 -6053.88 USD Currency-Loss
7317.87 USD 146357.58 USD 139039.71 USD Donations
--------------------------------------------
159529.33 USD 349964.25 USD 190434.92 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
13.40 USD 0 -13.40 USD Expenses:Bank-Fees
5.35 USD 106.45 USD 101.10 USD Income:Donations
--------------------------------------------
18.75 USD 1291.51 USD 1272.76 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 4926.25 USD 4926.25 USD Equity:Net-Assets:Restricted
542.29 USD 0 -542.29 USD Expenses
2.75 USD 0 -2.75 USD Bank-Fees
539.54 USD 0 -539.54 USD IT:Hosting
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
544.04 USD 4961.25 USD 4417.21 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
403.22 USD 0 -403.22 USD Expenses
20.77 USD 0 -20.77 USD Bank-Fees
382.45 USD 0 -382.45 USD IT:Hosting
16.11 USD 321.88 USD 305.77 USD Income:Donations
--------------------------------------------
419.33 USD 23366.89 USD 22947.56 USD

=== whisper ===

debit credit total
--------------------------------------------
0 4601.10 USD 4601.10 USD Equity:Net-Assets:Restricted
209.94 USD 0 -209.94 USD Expenses:IT:Hosting
--------------------------------------------
209.94 USD 4601.10 USD 4391.16 USD

=== xorg ===

debit credit total
--------------------------------------------
0 144395.04 USD 144395.04 USD Equity:Net-Assets:Restricted
6.79 USD 0 -6.79 USD Expenses:Bank-Fees
2.92 USD 58.34 USD 55.42 USD Income:Donations
--------------------------------------------
9.71 USD 144453.38 USD 144443.67 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.