1. Treasurer's report 2019-12-01 - 2020-01-01
    1. Software in Public Interest Inc
      1. This month changes 2019-12-01 - 2020-01-01
      2. Year to date, ending 2020-01-01
    2. Per project summaries
      1. This month changes 2019-12-01 - 2020-01-01
        1. 0ad
        2. archlinux
        3. ardupilot
        4. chakra
        5. debconf18
        6. debian
        7. ffmpeg
        8. haskell
        9. jenkins
        10. libreoffice
        11. mingw
        12. openbioinformatics
        13. openembedded
        14. opensaf
        15. openvoting
        16. openwrt
        17. openzfs
        18. postgresql
        19. privoxy
        20. smc
        21. spi
        22. systemd
        23. tux4kids
        24. xorg
      2. Year to date, ending 2020-01-01
        1. 0ad
        2. ankur
        3. aptosid
        4. archlinux
        5. ardupilot
        6. chakra
        7. debconf14
        8. debconf15
        9. debconf16
        10. debconf17
        11. debconf18
        12. debconf19
        13. debian
        14. drizzle
        15. ffmpeg
        16. fluxbox
        17. freedesktop
        18. freedombox
        19. glucosio
        20. gnustep
        21. haskell
        22. jenkins
        23. libreoffice
        24. mingw
        25. ntpsec
        26. oftc
        27. openbioinformatics
        28. openembedded
        29. openmpi
        30. opensaf
        31. openvas
        32. openvoting
        33. openwrt
        34. openzfs
        35. pcp
        36. postgresql
        37. privoxy
        38. smc
        39. spi
        40. systemd
        41. texmacs
        42. tmw
        43. torch
        44. tux4kids
        45. xorg
        46. yafaray

Treasurer's report 2019-12-01 - 2020-01-01

Software in Public Interest Inc

This month changes 2019-12-01 - 2020-01-01

         debit         credit          total
--------------------------------------------
6513707.31 USD 6488724.41 USD   24982.90 USD  Assets
     18.65 USD              0      18.65 USD    Ameriprise Cash Mgmt Acct
             0    2979.91 USD   -2979.91 USD    Bank of America Business Advantage Checking
      0.14 USD              0       0.14 USD    Chase Business Select High Yield Savings
   5331.17 USD   12649.35 USD   -7318.18 USD    Chase Performance Business Checking
   3426.32 USD              0    3426.32 USD    Fifth Third Business Elite Checking (Debian)
   4983.27 USD              0    4983.27 USD    Fifth Third Business Elite Checking (SPI)
   2843.18 USD   36044.91 USD  -33201.73 USD    Fifth Third Business Elite Checking Wiretransfer
      1.27 USD              0       1.27 USD    Fifth Third Business Money Market 128
1765771.28 USD              0 1765771.28 USD    Key Business Gold Money Market Savings
             0 1450326.68 USD -1450326.68 USD    Key Business Platinum Money Market Savings
1464145.40 USD 1739150.43 USD -275005.03 USD    Key Business Reward Checking
             0    7919.08 USD   -7919.08 USD    KeyBank Basic Business Checking
  11343.66 USD    3930.67 USD    7412.99 USD    PaypalDebian
  25965.54 USD    5845.95 USD   20119.59 USD    PaypalSPI
3229877.43 USD 3229877.43 USD              0    Transfers
  29174.25 USD     253.66 USD   28920.59 USD  Expenses
   4185.00 USD              0    4185.00 USD    Accounting
   2077.80 USD     253.66 USD    1824.14 USD    Bank-Fees
   3721.77 USD              0    3721.77 USD    Conferences
   2229.64 USD              0    2229.64 USD      Dining
    141.39 USD              0     141.39 USD      Materials
   1350.74 USD              0    1350.74 USD      Venue
   8195.62 USD              0    8195.62 USD    IT
     38.88 USD              0      38.88 USD      Domains
   4457.68 USD              0    4457.68 USD      Hardware
   3699.06 USD              0    3699.06 USD      Hosting
   2237.89 USD              0    2237.89 USD    Marketing
     48.59 USD              0      48.59 USD    Office:Postal
   8707.58 USD              0    8707.58 USD    Travel
   2591.14 USD              0    2591.14 USD      Accommodation
    469.37 USD              0     469.37 USD      Dining
   5647.07 USD              0    5647.07 USD      Transportation
   2199.33 USD   56102.82 USD  -53903.49 USD  Income
     46.02 USD     920.01 USD    -873.99 USD    Conferences:Registrations
   2153.31 USD   52640.23 USD  -50486.92 USD    Donations
             0    2242.58 USD   -2242.58 USD    Interest
             0     300.00 USD    -300.00 USD    Sponsorship
--------------------------------------------
6545080.89 USD 6545080.89 USD              0

Year to date, ending 2020-01-01

         debit         credit          total
--------------------------------------------
11876600.09 USD 9405339.14 USD 2471260.95 USD  Assets
  13863.73 USD              0   13863.73 USD    Ameriprise Cash Mgmt Acct
 250000.00 USD   16652.27 USD  233347.73 USD    Bank of America Business Advantage Checking
  55343.48 USD   50000.00 USD    5343.48 USD    Chase Business Select High Yield Savings
 452402.70 USD  329533.09 USD  122869.61 USD    Chase Performance Business Checking
 176661.69 USD  155005.00 USD   21656.69 USD    Fifth Third Business Elite Checking (Debian)
 194331.45 USD  158575.73 USD   35755.72 USD    Fifth Third Business Elite Checking (SPI)
 558966.68 USD  379690.19 USD  179276.49 USD    Fifth Third Business Elite Checking Wiretransfer
  30034.84 USD      47.00 USD   29987.84 USD    Fifth Third Business Money Market 128
1765771.28 USD              0 1765771.28 USD    Key Business Gold Money Market Savings
1450326.68 USD 1450326.68 USD              0    Key Business Platinum Money Market Savings
2355010.19 USD 2329424.42 USD   25585.77 USD    Key Business Reward Checking
   8919.08 USD    7919.08 USD    1000.00 USD    KeyBank Basic Business Checking
  58185.17 USD   47312.15 USD   10873.02 USD    PaypalDebian
 137790.77 USD  111861.18 USD   25929.59 USD    PaypalSPI
4368992.35 USD 4368992.35 USD              0    Transfers
  29557.16 USD 2191463.24 USD -2161906.08 USD  Equity:Net-Assets
  29557.16 USD 1792381.06 USD -1762823.90 USD    Restricted
             0  399082.18 USD -399082.18 USD    Unrestricted
 684970.10 USD   23851.71 USD  661118.39 USD  Expenses
  41201.00 USD              0   41201.00 USD    Accounting
  12427.87 USD    1785.49 USD   10642.38 USD    Bank-Fees
  89171.77 USD              0   89171.77 USD    Conferences
  30847.69 USD              0   30847.69 USD      Dining
  30076.21 USD              0   30076.21 USD      Materials
  10792.50 USD              0   10792.50 USD      Services
  17455.37 USD              0   17455.37 USD      Venue
  17475.22 USD   17475.22 USD              0    Disassociation
 138900.37 USD              0  138900.37 USD    IT
    890.67 USD              0     890.67 USD      Domains
 109283.47 USD              0  109283.47 USD      Hardware
  26623.91 USD              0   26623.91 USD      Hosting
   2102.32 USD              0    2102.32 USD      Services
   2483.00 USD              0    2483.00 USD    Insurance
  47750.00 USD              0   47750.00 USD    Internships
   6927.00 USD              0    6927.00 USD    Legal
   3948.94 USD     299.00 USD    3649.94 USD    Marketing
    882.79 USD              0     882.79 USD    Membership
   1811.48 USD              0    1811.48 USD    Office:Postal
  17511.58 USD              0   17511.58 USD    Software-Development
   8050.00 USD              0    8050.00 USD    Training
 296429.08 USD    4292.00 USD  292137.08 USD    Travel
  77756.80 USD     172.50 USD   77584.30 USD      Accommodation
  16649.24 USD      25.51 USD   16623.73 USD      Dining
 202023.04 USD    4093.99 USD  197929.05 USD      Transportation
  47871.94 USD 1018345.20 USD -970473.26 USD  Income
   1630.26 USD   30039.79 USD  -28409.53 USD    Conferences:Registrations
  46241.68 USD  966818.52 USD -920576.84 USD    Donations
             0    2756.89 USD   -2756.89 USD    Interest
             0   18730.00 USD  -18730.00 USD    Sponsorship
--------------------------------------------
12638999.29 USD 12638999.29 USD              0

Per project summaries

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

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

This month changes 2019-12-01 - 2020-01-01

0ad

         debit         credit          total
--------------------------------------------
     70.59 USD              0     -70.59 USD  Expenses
     14.33 USD              0     -14.33 USD    Bank-Fees
     56.26 USD              0     -56.26 USD    IT:Hosting
      9.73 USD     194.52 USD     184.79 USD  Income:Donations
--------------------------------------------
     80.32 USD     194.52 USD     114.20 USD

archlinux

         debit         credit          total
--------------------------------------------
    257.80 USD              0    -257.80 USD  Expenses:Bank-Fees
    410.56 USD    8211.19 USD    7800.63 USD  Income:Donations
--------------------------------------------
    668.36 USD    8211.19 USD    7542.83 USD

ardupilot

         debit         credit          total
--------------------------------------------
   2568.02 USD              0   -2568.02 USD  Expenses
    109.32 USD              0    -109.32 USD    Bank-Fees
    458.70 USD              0    -458.70 USD    IT:Hosting
   2000.00 USD              0   -2000.00 USD    Travel
    561.66 USD              0    -561.66 USD      Accommodation
   1438.34 USD              0   -1438.34 USD      Transportation
    164.00 USD    3280.00 USD    3116.00 USD  Income
    164.00 USD    2980.00 USD    2816.00 USD    Donations
             0     300.00 USD     300.00 USD    Sponsorship
--------------------------------------------
   2732.02 USD    3280.00 USD     547.98 USD

chakra

         debit         credit          total
--------------------------------------------
    195.74 USD              0    -195.74 USD  Expenses
      0.01 USD              0      -0.01 USD    Bank-Fees
    195.73 USD              0    -195.73 USD    IT:Hosting
--------------------------------------------
    195.74 USD              0    -195.74 USD

debconf18

         debit         credit          total
--------------------------------------------
    267.36 USD              0    -267.36 USD  Expenses:Travel:Transportation

debian

         debit         credit          total
--------------------------------------------
   7070.02 USD       0.66 USD   -7069.36 USD  Expenses
    584.75 USD       0.66 USD    -584.09 USD    Bank-Fees
   4457.68 USD              0   -4457.68 USD    IT:Hardware
   2027.59 USD              0   -2027.59 USD    Travel
   1151.36 USD              0   -1151.36 USD      Accommodation
    876.23 USD              0    -876.23 USD      Transportation
    673.63 USD   13472.10 USD   12798.47 USD  Income:Donations
--------------------------------------------
   7743.65 USD   13472.76 USD    5729.11 USD

ffmpeg

         debit         credit          total
--------------------------------------------
    202.66 USD              0    -202.66 USD  Expenses
     56.27 USD              0     -56.27 USD    Bank-Fees
    146.39 USD              0    -146.39 USD    Travel
     19.60 USD              0     -19.60 USD      Dining
    126.79 USD              0    -126.79 USD      Transportation
     90.07 USD    1801.32 USD    1711.25 USD  Income:Donations
--------------------------------------------
    292.73 USD    1801.32 USD    1508.59 USD

haskell

         debit         credit          total
--------------------------------------------
      1.30 USD              0      -1.30 USD  Expenses:Bank-Fees
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      2.05 USD      15.00 USD      12.95 USD

jenkins

         debit         credit          total
--------------------------------------------
     40.70 USD              0     -40.70 USD  Expenses:Bank-Fees
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations
--------------------------------------------
     90.70 USD    1000.00 USD     909.30 USD

libreoffice

         debit         credit          total
--------------------------------------------
   2776.37 USD              0   -2776.37 USD  Expenses
     58.05 USD              0     -58.05 USD    Bank-Fees
   2371.03 USD              0   -2371.03 USD    Conferences
   2229.64 USD              0   -2229.64 USD      Dining
    141.39 USD              0    -141.39 USD      Materials
    347.29 USD              0    -347.29 USD    Travel:Transportation
    129.06 USD    2581.10 USD    2452.04 USD  Income:Donations
--------------------------------------------
   2905.43 USD    2581.10 USD    -324.33 USD

mingw

         debit         credit          total
--------------------------------------------
      1.01 USD              0      -1.01 USD  Expenses:Bank-Fees
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.76 USD      15.00 USD      13.24 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     86.69 USD              0     -86.69 USD  Expenses:IT
     38.88 USD              0     -38.88 USD    Domains
     47.81 USD              0     -47.81 USD    Hosting
--------------------------------------------
     86.69 USD              0     -86.69 USD

openembedded

         debit         credit          total
--------------------------------------------
   3006.23 USD              0   -3006.23 USD  Expenses
     38.49 USD              0     -38.49 USD    Bank-Fees
   1350.74 USD              0   -1350.74 USD    Conferences:Venue
   1617.00 USD              0   -1617.00 USD    Travel
    710.12 USD              0    -710.12 USD      Accommodation
     78.18 USD              0     -78.18 USD      Dining
    828.70 USD              0    -828.70 USD      Transportation
     49.30 USD     985.60 USD     936.30 USD  Income
     46.02 USD     920.01 USD     873.99 USD    Conferences:Registrations
      3.28 USD      65.59 USD      62.31 USD    Donations
--------------------------------------------
   3055.53 USD     985.60 USD   -2069.93 USD

opensaf

         debit         credit          total
--------------------------------------------
     65.79 USD              0     -65.79 USD  Expenses:Bank-Fees
             0    2976.65 USD    2976.65 USD  Income:Donations
--------------------------------------------
     65.79 USD    2976.65 USD    2910.86 USD

openvoting

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      3.50 USD      70.00 USD      66.50 USD  Income:Donations
--------------------------------------------
      4.25 USD      70.00 USD      65.75 USD

openwrt

         debit         credit          total
--------------------------------------------
     20.77 USD              0     -20.77 USD  Expenses:Bank-Fees
     38.52 USD     770.21 USD     731.69 USD  Income:Donations
--------------------------------------------
     59.29 USD     770.21 USD     710.92 USD

openzfs

         debit         credit          total
--------------------------------------------
      7.87 USD              0      -7.87 USD  Expenses:Bank-Fees
     11.40 USD     228.00 USD     216.60 USD  Income:Donations
--------------------------------------------
     19.27 USD     228.00 USD     208.73 USD

postgresql

         debit         credit          total
--------------------------------------------
     55.79 USD              0     -55.79 USD  Expenses:Bank-Fees
    109.35 USD    2087.35 USD    1978.00 USD  Income:Donations
--------------------------------------------
    165.14 USD    2087.35 USD    1922.21 USD

privoxy

         debit         credit          total
--------------------------------------------
     66.96 USD              0     -66.96 USD  Expenses:Bank-Fees
    110.76 USD    2215.10 USD    2104.34 USD  Income:Donations
--------------------------------------------
    177.72 USD    2215.10 USD    2037.38 USD

smc

         debit         credit          total
--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.66 USD       5.00 USD       4.34 USD

spi

         debit         credit          total
--------------------------------------------
   6381.47 USD     253.00 USD   -6128.47 USD  Expenses
   4185.00 USD              0   -4185.00 USD    Accounting
    668.16 USD     253.00 USD    -415.16 USD    Bank-Fees
    207.21 USD              0    -207.21 USD    IT:Hosting
     48.59 USD              0     -48.59 USD    Office:Postal
   1272.51 USD              0   -1272.51 USD    Travel
    168.00 USD              0    -168.00 USD      Accommodation
    371.59 USD              0    -371.59 USD      Dining
    732.92 USD              0    -732.92 USD      Transportation
     50.25 USD   10245.68 USD   10195.43 USD  Income
     50.25 USD    8003.10 USD    7952.85 USD    Donations
             0    2242.58 USD    2242.58 USD    Interest
--------------------------------------------
   6431.72 USD   10498.68 USD    4066.96 USD

systemd

         debit         credit          total
--------------------------------------------
   2241.28 USD              0   -2241.28 USD  Expenses
      3.39 USD              0      -3.39 USD    Bank-Fees
   2237.89 USD              0   -2237.89 USD    Marketing
      5.80 USD     116.00 USD     110.20 USD  Income:Donations
--------------------------------------------
   2247.08 USD     116.00 USD   -2131.08 USD

tux4kids

         debit         credit          total
--------------------------------------------
      0.85 USD              0      -0.85 USD  Expenses:Bank-Fees
     11.25 USD     225.00 USD     213.75 USD  Income:Donations
--------------------------------------------
     12.10 USD     225.00 USD     212.90 USD

xorg

         debit         credit          total
--------------------------------------------
   3787.82 USD              0   -3787.82 USD  Expenses
     25.03 USD              0     -25.03 USD    Bank-Fees
   2733.35 USD              0   -2733.35 USD    IT:Hosting
   1029.44 USD              0   -1029.44 USD    Travel:Transportation
    280.40 USD    5608.00 USD    5327.60 USD  Income:Donations
--------------------------------------------
   4068.22 USD    5608.00 USD    1539.78 USD

Year to date, ending 2020-01-01

0ad

         debit         credit          total
--------------------------------------------
             0   32430.54 USD   32430.54 USD  Equity:Net-Assets:Restricted
   1625.43 USD              0   -1625.43 USD  Expenses
    230.48 USD              0    -230.48 USD    Bank-Fees
    764.62 USD              0    -764.62 USD    IT
     34.53 USD              0     -34.53 USD      Domains
    730.09 USD              0    -730.09 USD      Hosting
    107.79 USD              0    -107.79 USD    Membership
    522.54 USD              0    -522.54 USD    Travel
    173.66 USD              0    -173.66 USD      Dining
    348.88 USD              0    -348.88 USD      Transportation
    219.26 USD    4384.99 USD    4165.73 USD  Income:Donations
--------------------------------------------
   1844.69 USD   36815.53 USD   34970.84 USD

ankur

         debit         credit          total
--------------------------------------------
             0    2819.84 USD    2819.84 USD  Equity:Net-Assets:Restricted

aptosid

         debit         credit          total
--------------------------------------------
             0     485.50 USD     485.50 USD  Equity:Net-Assets:Restricted
      0.74 USD              0      -0.74 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.74 USD     505.50 USD     503.76 USD

archlinux

         debit         credit          total
--------------------------------------------
             0  337213.65 USD  337213.65 USD  Equity:Net-Assets:Restricted
  10495.68 USD              0  -10495.68 USD  Expenses
    782.49 USD              0    -782.49 USD    Bank-Fees
    582.91 USD              0    -582.91 USD    Conferences:Dining
   3325.59 USD              0   -3325.59 USD    IT:Hosting
   5804.69 USD              0   -5804.69 USD    Travel
    369.78 USD              0    -369.78 USD      Dining
   5434.91 USD              0   -5434.91 USD      Transportation
    917.23 USD   18343.68 USD   17426.45 USD  Income:Donations
--------------------------------------------
  11412.91 USD  355557.33 USD  344144.42 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   63797.56 USD   63797.56 USD  Equity:Net-Assets:Restricted
  36637.93 USD              0  -36637.93 USD  Expenses
   2306.07 USD              0   -2306.07 USD    Bank-Fees
   1453.56 USD              0   -1453.56 USD    Conferences
    848.57 USD              0    -848.57 USD      Dining
    604.99 USD              0    -604.99 USD      Venue
   7740.90 USD              0   -7740.90 USD    IT
   1449.53 USD              0   -1449.53 USD      Hardware
   6291.37 USD              0   -6291.37 USD      Hosting
  17488.06 USD              0  -17488.06 USD    Software-Development
   7649.34 USD              0   -7649.34 USD    Travel
   1751.76 USD              0   -1751.76 USD      Accommodation
     65.42 USD              0     -65.42 USD      Dining
   5832.16 USD              0   -5832.16 USD      Transportation
   3724.40 USD   74488.00 USD   70763.60 USD  Income
   3724.40 USD   67938.00 USD   64213.60 USD    Donations
             0    6550.00 USD    6550.00 USD    Sponsorship
--------------------------------------------
  40362.33 USD  138285.56 USD   97923.23 USD

chakra

         debit         credit          total
--------------------------------------------
             0     553.85 USD     553.85 USD  Equity:Net-Assets:Restricted
    433.36 USD              0    -433.36 USD  Expenses
      2.21 USD              0      -2.21 USD    Bank-Fees
    431.15 USD              0    -431.15 USD    IT:Hosting
     14.38 USD     287.61 USD     273.23 USD  Income:Donations
--------------------------------------------
    447.74 USD     841.46 USD     393.72 USD

debconf14

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Net-Assets:Restricted

debconf15

         debit         credit          total
--------------------------------------------
             0   70218.51 USD   70218.51 USD  Equity:Net-Assets:Restricted

debconf16

         debit         credit          total
--------------------------------------------
  15395.06 USD              0  -15395.06 USD  Equity:Net-Assets:Restricted
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations
--------------------------------------------
  15445.06 USD    1000.00 USD  -14445.06 USD

debconf17

         debit         credit          total
--------------------------------------------
  14162.10 USD              0  -14162.10 USD  Equity:Net-Assets:Restricted
   2950.86 USD              0   -2950.86 USD  Expenses:Travel:Transportation
   1000.00 USD   20000.00 USD   19000.00 USD  Income
   1000.00 USD   19800.00 USD   18800.00 USD    Donations
             0     200.00 USD     200.00 USD    Sponsorship
--------------------------------------------
  18112.96 USD   20000.00 USD    1887.04 USD

debconf18

         debit         credit          total
--------------------------------------------
             0   32077.19 USD   32077.19 USD  Equity:Net-Assets:Restricted
  11779.66 USD              0  -11779.66 USD  Expenses:Travel:Transportation
    524.55 USD   10491.00 USD    9966.45 USD  Income
    524.55 USD   10181.00 USD    9656.45 USD    Donations
             0     310.00 USD     310.00 USD    Sponsorship
--------------------------------------------
  12304.21 USD   42568.19 USD   30263.98 USD

debconf19

         debit         credit          total
--------------------------------------------
             0    5416.47 USD    5416.47 USD  Equity:Net-Assets:Restricted
 158863.19 USD    1679.70 USD -157183.49 USD  Expenses
    781.90 USD              0    -781.90 USD    Bank-Fees
  23445.87 USD              0  -23445.87 USD    Conferences
   6174.75 USD              0   -6174.75 USD      Dining
   7397.37 USD              0   -7397.37 USD      Materials
   1413.50 USD              0   -1413.50 USD      Services
   8460.25 USD              0   -8460.25 USD      Venue
    122.11 USD              0    -122.11 USD    IT:Hardware
 134513.31 USD    1679.70 USD -132833.61 USD    Travel
  43983.53 USD              0  -43983.53 USD      Accommodation
   8553.81 USD              0   -8553.81 USD      Dining
  81975.97 USD    1679.70 USD  -80296.27 USD      Transportation
   6494.60 USD  129892.00 USD  123397.40 USD  Income
    806.15 USD   13558.00 USD   12751.85 USD    Conferences:Registrations
   5688.45 USD  113864.00 USD  108175.55 USD    Donations
             0    2470.00 USD    2470.00 USD    Sponsorship
--------------------------------------------
 165357.79 USD  136988.17 USD  -28369.62 USD

debian

         debit         credit          total
--------------------------------------------
             0  461530.14 USD  461530.14 USD  Equity:Net-Assets:Restricted
 169011.82 USD     502.76 USD -168509.06 USD  Expenses
   2246.68 USD       1.43 USD   -2245.25 USD    Bank-Fees
    975.11 USD              0    -975.11 USD    Conferences
    941.96 USD              0    -941.96 USD      Dining
     33.15 USD              0     -33.15 USD      Materials
  98125.90 USD              0  -98125.90 USD    IT
     90.30 USD              0     -90.30 USD      Domains
  97897.22 USD              0  -97897.22 USD      Hardware
    138.38 USD              0    -138.38 USD      Hosting
  19500.00 USD              0  -19500.00 USD    Internships
   5430.00 USD              0   -5430.00 USD    Legal
   6300.00 USD              0   -6300.00 USD    Training
  36434.13 USD     501.33 USD  -35932.80 USD    Travel
   8558.83 USD      30.32 USD   -8528.51 USD      Accommodation
    968.89 USD      25.51 USD    -943.38 USD      Dining
  26906.41 USD     445.50 USD  -26460.91 USD      Transportation
  18102.27 USD  361855.74 USD  343753.47 USD  Income:Donations
--------------------------------------------
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drizzle

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--------------------------------------------
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   6148.60 USD              0   -6148.60 USD  Expenses
   6023.60 USD              0   -6023.60 USD    Disassociation
    125.00 USD              0    -125.00 USD    Legal
--------------------------------------------
   6148.60 USD    6148.60 USD              0

ffmpeg

         debit         credit          total
--------------------------------------------
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   3951.63 USD              0   -3951.63 USD  Expenses
    210.38 USD              0    -210.38 USD    Bank-Fees
     51.16 USD              0     -51.16 USD    Office:Postal
   3690.09 USD              0   -3690.09 USD    Travel
    410.49 USD              0    -410.49 USD      Accommodation
     19.60 USD              0     -19.60 USD      Dining
   3260.00 USD              0   -3260.00 USD      Transportation
    549.29 USD   10985.28 USD   10435.99 USD  Income:Donations
--------------------------------------------
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fluxbox

         debit         credit          total
--------------------------------------------
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      0.86 USD              0      -0.86 USD  Expenses:Bank-Fees
      1.59 USD      31.82 USD      30.23 USD  Income:Donations
--------------------------------------------
      2.45 USD    1029.78 USD    1027.33 USD

freedesktop

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--------------------------------------------
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      7.58 USD              0      -7.58 USD    Bank-Fees
             0     541.01 USD     541.01 USD    Disassociation
   8756.20 USD              0   -8756.20 USD    IT:Hosting
      7.75 USD     155.00 USD     147.25 USD  Income:Donations
--------------------------------------------
   8771.53 USD    8771.53 USD              0

freedombox

         debit         credit          total
--------------------------------------------
             0      23.52 USD      23.52 USD  Equity:Net-Assets:Restricted
     23.52 USD              0     -23.52 USD  Expenses:Software-Development
--------------------------------------------
     23.52 USD      23.52 USD              0

glucosio

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--------------------------------------------
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      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
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gnustep

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--------------------------------------------
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      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
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haskell

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--------------------------------------------
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      1.69 USD              0      -1.69 USD  Expenses:Bank-Fees
      0.80 USD      16.00 USD      15.20 USD  Income:Donations
--------------------------------------------
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jenkins

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--------------------------------------------
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     58.45 USD       0.85 USD     -57.60 USD    Bank-Fees
    276.61 USD              0    -276.61 USD    Conferences:Materials
  19500.00 USD              0  -19500.00 USD    Internships
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   2464.10 USD              0   -2464.10 USD    Travel
     85.47 USD              0     -85.47 USD      Dining
   2378.63 USD              0   -2378.63 USD      Transportation
    435.80 USD    8217.25 USD    7781.45 USD  Income:Donations
--------------------------------------------
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libreoffice

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--------------------------------------------
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   4729.03 USD              0   -4729.03 USD    Conferences
   2317.03 USD              0   -2317.03 USD      Dining
   2309.82 USD              0   -2309.82 USD      Materials
    102.18 USD              0    -102.18 USD      Venue
    174.83 USD              0    -174.83 USD    IT:Hardware
    623.05 USD              0    -623.05 USD    Marketing
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   6176.57 USD     142.18 USD   -6034.39 USD      Accommodation
    365.29 USD              0    -365.29 USD      Dining
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   2411.78 USD   48235.00 USD   45823.22 USD  Income
   2411.78 USD   44235.00 USD   41823.22 USD    Donations
             0    4000.00 USD    4000.00 USD    Sponsorship
--------------------------------------------
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mingw

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--------------------------------------------
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    335.41 USD              0    -335.41 USD  Expenses
     10.41 USD              0     -10.41 USD    Bank-Fees
    325.00 USD              0    -325.00 USD    Legal
     10.25 USD     205.00 USD     194.75 USD  Income:Donations
--------------------------------------------
    345.66 USD    4365.53 USD    4019.87 USD

ntpsec

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--------------------------------------------
             0     631.67 USD     631.67 USD  Equity:Net-Assets:Restricted
      1.50 USD              0      -1.50 USD  Expenses:Bank-Fees
   2001.00 USD   40020.00 USD   38019.00 USD  Income:Donations
--------------------------------------------
   2002.50 USD   40651.67 USD   38649.17 USD

oftc

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--------------------------------------------
      1.00 USD      20.00 USD      19.00 USD  Income:Donations

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   84498.17 USD   84498.17 USD  Equity:Net-Assets:Restricted
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     63.85 USD              0     -63.85 USD    Bank-Fees
   1385.99 USD              0   -1385.99 USD    IT
    765.84 USD              0    -765.84 USD      Domains
    620.15 USD              0    -620.15 USD      Hosting
   6500.00 USD              0   -6500.00 USD    Internships
   1843.95 USD              0   -1843.95 USD    Travel
     55.56 USD              0     -55.56 USD      Dining
   1788.39 USD              0   -1788.39 USD      Transportation
   1475.17 USD   29503.27 USD   28028.10 USD  Income:Donations
--------------------------------------------
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openembedded

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--------------------------------------------
             0     732.07 USD     732.07 USD  Equity:Net-Assets:Restricted
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    192.24 USD              0    -192.24 USD    Bank-Fees
   2350.74 USD              0   -2350.74 USD    Conferences:Venue
   8180.76 USD              0   -8180.76 USD    Travel
   3088.29 USD              0   -3088.29 USD      Accommodation
     78.18 USD              0     -78.18 USD      Dining
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   1096.88 USD   21937.09 USD   20840.21 USD  Income
    586.61 USD   11731.79 USD   11145.18 USD    Conferences:Registrations
    510.27 USD   10205.30 USD    9695.03 USD    Donations
--------------------------------------------
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openmpi

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--------------------------------------------
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      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD     646.90 USD     645.65 USD

opensaf

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--------------------------------------------
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             0    2976.65 USD    2976.65 USD  Income:Donations
--------------------------------------------
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openvas

         debit         credit          total
--------------------------------------------
             0      73.49 USD      73.49 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD      93.49 USD      92.49 USD

openvoting

         debit         credit          total
--------------------------------------------
             0     143.77 USD     143.77 USD  Equity:Net-Assets:Restricted
      6.68 USD              0      -6.68 USD  Expenses:Bank-Fees
     29.77 USD     595.49 USD     565.72 USD  Income:Donations
--------------------------------------------
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openwrt

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--------------------------------------------
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     89.05 USD              0     -89.05 USD    Bank-Fees
   1218.53 USD              0   -1218.53 USD    Conferences
    846.34 USD              0    -846.34 USD      Dining
    372.19 USD              0    -372.19 USD      Venue
   1278.98 USD              0   -1278.98 USD    Travel:Accommodation
    114.38 USD    2287.31 USD    2172.93 USD  Income:Donations
--------------------------------------------
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openzfs

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--------------------------------------------
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    138.51 USD              0    -138.51 USD    Bank-Fees
  36803.86 USD              0  -36803.86 USD    Conferences
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  10909.77 USD              0  -10909.77 USD    Disassociation
   1971.11 USD              0   -1971.11 USD    IT:Hosting
    350.00 USD              0    -350.00 USD    Insurance
    194.98 USD              0    -194.98 USD    Travel:Transportation
   3270.85 USD   65854.14 USD   62583.29 USD  Income
    237.50 USD    4750.00 USD    4512.50 USD    Conferences:Registrations
   3033.35 USD   55904.14 USD   52870.79 USD    Donations
             0    5200.00 USD    5200.00 USD    Sponsorship
--------------------------------------------
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pcp

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--------------------------------------------
             0    5353.20 USD    5353.20 USD  Equity:Net-Assets:Restricted
   4020.21 USD              0   -4020.21 USD  Expenses
    141.01 USD              0    -141.01 USD    Bank-Fees
   1363.01 USD              0   -1363.01 USD    Conferences
    899.19 USD              0    -899.19 USD      Dining
    463.82 USD              0    -463.82 USD      Venue
   2516.19 USD              0   -2516.19 USD    Travel:Transportation
    375.15 USD    7503.00 USD    7127.85 USD  Income:Donations
--------------------------------------------
   4395.36 USD   12856.20 USD    8460.84 USD

postgresql

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--------------------------------------------
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    223.77 USD              0    -223.77 USD    Bank-Fees
  13139.98 USD              0  -13139.98 USD    Conferences:Materials
   8182.52 USD              0   -8182.52 USD    IT:Hardware
   1088.00 USD     299.00 USD    -789.00 USD    Marketing
   2037.28 USD              0   -2037.28 USD    Travel
    377.63 USD              0    -377.63 USD      Accommodation
    197.57 USD              0    -197.57 USD      Dining
   1462.08 USD              0   -1462.08 USD      Transportation
    897.97 USD   17859.62 USD   16961.65 USD  Income:Donations
--------------------------------------------
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privoxy

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--------------------------------------------
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    161.01 USD              0    -161.01 USD  Expenses:Bank-Fees
    240.84 USD    4816.74 USD    4575.90 USD  Income:Donations
--------------------------------------------
    401.85 USD    6552.70 USD    6150.85 USD

smc

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--------------------------------------------
             0    5763.32 USD    5763.32 USD  Equity:Net-Assets:Restricted
      5.77 USD              0      -5.77 USD  Expenses:Bank-Fees
      5.25 USD     105.00 USD      99.75 USD  Income:Donations
--------------------------------------------
     11.02 USD    5868.32 USD    5857.30 USD

spi

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--------------------------------------------
             0  399082.18 USD  399082.18 USD  Equity:Net-Assets:Unrestricted
  79527.44 USD   18717.38 USD  -60810.06 USD  Expenses
  41201.00 USD              0  -41201.00 USD    Accounting
   4102.02 USD    1783.17 USD   -2318.85 USD    Bank-Fees
     76.20 USD              0     -76.20 USD    Conferences:Venue
             0   16934.21 USD   16934.21 USD    Disassociation
   3255.27 USD              0   -3255.27 USD    IT
    299.98 USD              0    -299.98 USD      Hardware
    852.97 USD              0    -852.97 USD      Hosting
   2102.32 USD              0   -2102.32 USD      Services
   2133.00 USD              0   -2133.00 USD    Insurance
    722.00 USD              0    -722.00 USD    Legal
    775.00 USD              0    -775.00 USD    Membership
   1760.32 USD              0   -1760.32 USD    Office:Postal
  25502.63 USD              0  -25502.63 USD    Travel
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   5716.01 USD              0   -5716.01 USD      Dining
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   1519.94 USD   88705.11 USD   87185.17 USD  Income
   1519.94 USD   85948.22 USD   84428.28 USD    Donations
             0    2756.89 USD    2756.89 USD    Interest
--------------------------------------------
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systemd

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--------------------------------------------
             0  190004.20 USD  190004.20 USD  Equity:Net-Assets:Restricted
  10484.37 USD              0  -10484.37 USD  Expenses
      5.17 USD              0      -5.17 USD    Bank-Fees
   2756.36 USD              0   -2756.36 USD    Conferences:Materials
   1027.28 USD              0   -1027.28 USD    IT:Hardware
   2237.89 USD              0   -2237.89 USD    Marketing
   4457.67 USD              0   -4457.67 USD    Travel:Transportation
      6.88 USD     137.50 USD     130.62 USD  Income:Donations
--------------------------------------------
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texmacs

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--------------------------------------------
             0    1300.86 USD    1300.86 USD  Equity:Net-Assets:Restricted
      8.00 USD              0      -8.00 USD  Expenses:Bank-Fees
     11.00 USD     220.00 USD     209.00 USD  Income:Donations
--------------------------------------------
     19.00 USD    1520.86 USD    1501.86 USD

tmw

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--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.56 USD       3.00 USD       2.44 USD

torch

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--------------------------------------------
             0       0.84 USD       0.84 USD  Equity:Net-Assets:Restricted
      0.84 USD              0      -0.84 USD  Expenses:Disassociation
--------------------------------------------
      0.84 USD       0.84 USD              0

tux4kids

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--------------------------------------------
             0   16284.59 USD   16284.59 USD  Equity:Net-Assets:Restricted
      0.85 USD              0      -0.85 USD  Expenses:Bank-Fees
     11.25 USD     225.00 USD     213.75 USD  Income:Donations
--------------------------------------------
     12.10 USD   16509.59 USD   16497.49 USD

xorg

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--------------------------------------------
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    389.48 USD       0.04 USD    -389.44 USD    Bank-Fees
    541.01 USD              0    -541.01 USD    Disassociation
   2863.35 USD              0   -2863.35 USD    IT
    130.00 USD              0    -130.00 USD      Hardware
   2733.35 USD              0   -2733.35 USD      Hosting
   2250.00 USD              0   -2250.00 USD    Internships
   1750.00 USD              0   -1750.00 USD    Training
   5897.42 USD              0   -5897.42 USD    Travel
   1526.78 USD              0   -1526.78 USD      Accommodation
   4370.64 USD              0   -4370.64 USD      Transportation
   2346.01 USD   46897.91 USD   44551.90 USD  Income:Donations
--------------------------------------------
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yafaray

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--------------------------------------------
             0    6229.96 USD    6229.96 USD  Equity:Net-Assets:Restricted
    781.46 USD              0    -781.46 USD  Expenses
      7.91 USD              0      -7.91 USD    Bank-Fees
    773.55 USD              0    -773.55 USD    IT:Hosting
--------------------------------------------
    781.46 USD    6229.96 USD    5448.50 USD