- Treasurer's report 2020-07-01 - 2020-08-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-07-01 - 2020-08-01
- Year to date, ending 2020-08-01
- 0ad
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debconf19
- debconf20
- debconf21
- debian
- ffmpeg
- fluxbox
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pcp
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2020-07-01 - 2020-08-01
Software in Public Interest Inc
This month changes 2020-07-01 - 2020-08-01
debit credit total
--------------------------------------------
250066.11 USD 192124.00 USD 57942.11 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
0 30355.41 USD -30355.41 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
47336.33 USD 214.65 USD 47121.68 USD Chase Performance Business Checking
1739.96 USD 40000.00 USD -38260.04 USD Fifth Third Business Elite Checking (Debian)
18153.78 USD 47.00 USD 18106.78 USD Fifth Third Business Elite Checking (SPI)
1216.53 USD 10360.93 USD -9144.40 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 47.00 USD -45.73 USD Fifth Third Business Money Market 128
53161.30 USD 0 53161.30 USD Fixed-Assets
15.09 USD 0 15.09 USD Key Business Gold Money Market Savings
7149.51 USD 1244.29 USD 5905.22 USD Key Business Reward Checking
1821.54 USD 1858.75 USD -37.21 USD PaypalDebian
18450.55 USD 18679.80 USD -229.25 USD PaypalSPI
41126.31 USD 29422.43 USD 11703.88 USD Receivable
59893.74 USD 59893.74 USD 0 Transfers
82641.10 USD 54481.31 USD 28159.79 USD Expenses
17888.00 USD 0 17888.00 USD Accounting
1002.26 USD 0.01 USD 1002.25 USD Bank-Fees
43.76 USD 0 43.76 USD Conferences:Materials
332.28 USD 0 332.28 USD Currency-Exchange
53161.30 USD 53161.30 USD 0 Disassociation
6608.50 USD 0 6608.50 USD IT
27.43 USD 0 27.43 USD Domains
116.97 USD 0 116.97 USD Hardware
4594.10 USD 0 4594.10 USD Hosting
1870.00 USD 0 1870.00 USD Services
552.00 USD 0 552.00 USD Legal
2150.00 USD 0 2150.00 USD Software-Development
903.00 USD 1320.00 USD -417.00 USD Travel:Transportation
2246.61 USD 48622.61 USD -46376.00 USD Income
0 0.06 USD -0.06 USD Currency-Exchange
2246.61 USD 48005.99 USD -45759.38 USD Donations
0 16.56 USD -16.56 USD Interest
0 600.00 USD -600.00 USD Sponsorship
66031.34 USD 105757.24 USD -39725.90 USD Liabilities:Payable
--------------------------------------------
400985.16 USD 400985.16 USD 0
Year to date, ending 2020-08-01
debit credit total
--------------------------------------------
3857221.27 USD 1112812.39 USD 2744408.88 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13912.38 USD 0 13912.38 USD Ameriprise Cash Mgmt Acct
278347.73 USD 173579.20 USD 104768.53 USD Bank of America Business Advantage Checking
5344.21 USD 0 5344.21 USD Chase Business Select High Yield Savings
186582.73 USD 4400.21 USD 182182.52 USD Chase Performance Business Checking
44610.49 USD 40000.00 USD 4610.49 USD Fifth Third Business Elite Checking (Debian)
126955.57 USD 47.00 USD 126908.57 USD Fifth Third Business Elite Checking (SPI)
297804.26 USD 200171.48 USD 97632.78 USD Fifth Third Business Elite Checking Wiretransfer
29996.57 USD 47.00 USD 29949.57 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781496.48 USD 0 1781496.48 USD Key Business Gold Money Market Savings
118424.80 USD 10427.43 USD 107997.37 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
110000.00 USD 0 110000.00 USD Merrill Lynch EMA
25802.95 USD 23864.88 USD 1938.07 USD PaypalDebian
100212.77 USD 98900.15 USD 1312.62 USD PaypalSPI
261231.83 USD 236867.28 USD 24364.55 USD Receivable
309153.65 USD 309153.65 USD 0 Transfers
42814.68 USD 2660527.72 USD -2617713.04 USD Equity:Net-Assets
42814.68 USD 2131135.78 USD -2088321.10 USD Restricted
0 529391.94 USD -529391.94 USD Unrestricted
261929.45 USD 60234.81 USD 201694.64 USD Expenses
55989.60 USD 0 55989.60 USD Accounting
6195.82 USD 165.12 USD 6030.70 USD Bank-Fees
10766.74 USD 0 10766.74 USD Conferences
1632.47 USD 0 1632.47 USD Dining
3358.57 USD 0 3358.57 USD Materials
5775.70 USD 0 5775.70 USD Venue
772.81 USD 0 772.81 USD Currency-Exchange
54104.30 USD 54104.30 USD 0 Disassociation
51951.75 USD 0 51951.75 USD IT
4290.20 USD 0 4290.20 USD Domains
1874.02 USD 0 1874.02 USD Hardware
43917.53 USD 0 43917.53 USD Hosting
1870.00 USD 0 1870.00 USD Services
15500.00 USD 0 15500.00 USD Internships
11509.72 USD 0 11509.72 USD Legal
2164.25 USD 0 2164.25 USD Marketing
815.87 USD 0 815.87 USD Office:Postal
2356.10 USD 0 2356.10 USD Software-Development
350.00 USD 0 350.00 USD Training
49452.49 USD 5965.39 USD 43487.10 USD Travel
8633.18 USD 1723.58 USD 6909.60 USD Accommodation
893.32 USD 0 893.32 USD Dining
39925.99 USD 4241.81 USD 35684.18 USD Transportation
27040.41 USD 309163.20 USD -282122.79 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1167.81 USD -1167.81 USD Currency-Exchange
26604.43 USD 286863.46 USD -260259.03 USD Donations
0 15783.31 USD -15783.31 USD Interest
390.00 USD 3555.00 USD -3165.00 USD Sponsorship
309089.02 USD 355356.71 USD -46267.69 USD Liabilities
308215.03 USD 354482.72 USD -46267.69 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
4498094.83 USD 4498094.83 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 2020-07-01 - 2020-08-01
0ad
debit credit total
--------------------------------------------
190.81 USD 0 -190.81 USD Expenses
15.85 USD 0 -15.85 USD Bank-Fees
174.96 USD 0 -174.96 USD IT
17.63 USD 0 -17.63 USD Domains
157.33 USD 0 -157.33 USD Hosting
13.35 USD 267.00 USD 253.65 USD Income:Donations
--------------------------------------------
204.16 USD 267.00 USD 62.84 USD
archlinux
debit credit total
--------------------------------------------
685.41 USD 0 -685.41 USD Expenses
95.81 USD 0 -95.81 USD Bank-Fees
589.60 USD 0 -589.60 USD IT:Hosting
253.20 USD 5063.72 USD 4810.52 USD Income:Donations
--------------------------------------------
938.61 USD 5063.72 USD 4125.11 USD
ardupilot
debit credit total
--------------------------------------------
2823.33 USD 1320.00 USD -1503.33 USD Expenses
190.64 USD 0 -190.64 USD Bank-Fees
482.69 USD 0 -482.69 USD IT:Hosting
2150.00 USD 0 -2150.00 USD Software-Development
0 1320.00 USD 1320.00 USD Travel:Transportation
312.75 USD 6255.00 USD 5942.25 USD Income
312.75 USD 5655.00 USD 5342.25 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
3136.08 USD 7575.00 USD 4438.92 USD
chakra
debit credit total
--------------------------------------------
0.40 USD 0 -0.40 USD Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
debian
debit credit total
--------------------------------------------
53897.36 USD 0 -53897.36 USD Expenses
253.37 USD 0 -253.37 USD Bank-Fees
332.28 USD 0 -332.28 USD Currency-Exchange
53161.30 USD 0 -53161.30 USD Disassociation
150.41 USD 0 -150.41 USD IT
9.80 USD 0 -9.80 USD Domains
116.97 USD 0 -116.97 USD Hardware
23.64 USD 0 -23.64 USD Hosting
103.57 USD 2071.08 USD 1967.51 USD Income:Donations
--------------------------------------------
54000.93 USD 2071.08 USD -51929.85 USD
ffmpeg
debit credit total
--------------------------------------------
12.77 USD 0 -12.77 USD Expenses:Bank-Fees
11.29 USD 225.59 USD 214.30 USD Income:Donations
--------------------------------------------
24.06 USD 225.59 USD 201.53 USD
ganeti
debit credit total
--------------------------------------------
0.56 USD 0 -0.56 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.81 USD 5.00 USD 4.19 USD
libreoffice
debit credit total
--------------------------------------------
49.29 USD 0 -49.29 USD Expenses
5.53 USD 0 -5.53 USD Bank-Fees
43.76 USD 0 -43.76 USD Conferences:Materials
11.50 USD 229.89 USD 218.39 USD Income:Donations
--------------------------------------------
60.79 USD 229.89 USD 169.10 USD
mingw
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
0.47 USD 2.00 USD 1.53 USD
openbioinformatics
debit credit total
--------------------------------------------
949.90 USD 0 -949.90 USD Expenses
46.90 USD 0 -46.90 USD IT:Hosting
903.00 USD 0 -903.00 USD Travel:Transportation
--------------------------------------------
949.90 USD 0 -949.90 USD
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
openmpi
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
openvoting
debit credit total
--------------------------------------------
2.50 USD 50.00 USD 47.50 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
6.35 USD 0 -6.35 USD Expenses:Bank-Fees
4.25 USD 85.00 USD 80.75 USD Income:Donations
--------------------------------------------
10.60 USD 85.00 USD 74.40 USD
openzfs
debit credit total
--------------------------------------------
2.61 USD 0 -2.61 USD Expenses:Bank-Fees
353.08 USD 7061.50 USD 6708.42 USD Income:Donations
--------------------------------------------
355.69 USD 7061.50 USD 6705.81 USD
postgresql
debit credit total
--------------------------------------------
7.98 USD 0 -7.98 USD Expenses:Bank-Fees
9.35 USD 187.00 USD 177.65 USD Income:Donations
--------------------------------------------
17.33 USD 187.00 USD 169.67 USD
privoxy
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 20.00 USD 17.96 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
--------------------------------------------
20694.21 USD 53161.31 USD 32467.10 USD Expenses
17888.00 USD 0 -17888.00 USD Accounting
170.96 USD 0.01 USD -170.95 USD Bank-Fees
0 53161.30 USD 53161.30 USD Disassociation
2083.25 USD 0 -2083.25 USD IT
213.25 USD 0 -213.25 USD Hosting
1870.00 USD 0 -1870.00 USD Services
552.00 USD 0 -552.00 USD Legal
0 3299.94 USD 3299.94 USD Income
0 0.06 USD 0.06 USD Currency-Exchange
0 3283.32 USD 3283.32 USD Donations
0 16.56 USD 16.56 USD Interest
--------------------------------------------
20694.21 USD 56461.25 USD 35767.04 USD
texmacs
debit credit total
--------------------------------------------
6.57 USD 0 -6.57 USD Expenses:Bank-Fees
7.50 USD 150.00 USD 142.50 USD Income:Donations
--------------------------------------------
14.07 USD 150.00 USD 135.93 USD
translatewiki.net
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD
xorg
debit credit total
--------------------------------------------
3309.04 USD 0 -3309.04 USD Expenses
228.75 USD 0 -228.75 USD Bank-Fees
3080.29 USD 0 -3080.29 USD IT:Hosting
1060.49 USD 21601.30 USD 20540.81 USD Income:Donations
--------------------------------------------
4369.53 USD 21601.30 USD 17231.77 USD
Year to date, ending 2020-08-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
656.24 USD 0 -656.24 USD Expenses
147.48 USD 0 -147.48 USD Bank-Fees
508.76 USD 0 -508.76 USD IT
17.63 USD 0 -17.63 USD Domains
491.13 USD 0 -491.13 USD Hosting
121.64 USD 2432.53 USD 2310.89 USD Income:Donations
--------------------------------------------
777.88 USD 37422.37 USD 36644.49 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 344113.77 USD 344113.77 USD Equity:Net-Assets:Restricted
6956.25 USD 14.00 USD -6942.25 USD Expenses
763.48 USD 14.00 USD -749.48 USD Bank-Fees
806.12 USD 0 -806.12 USD Conferences
255.97 USD 0 -255.97 USD Dining
550.15 USD 0 -550.15 USD Venue
17.82 USD 0 -17.82 USD Currency-Exchange
4385.59 USD 0 -4385.59 USD IT:Hosting
983.24 USD 0 -983.24 USD Travel
214.44 USD 0 -214.44 USD Accommodation
564.86 USD 0 -564.86 USD Dining
203.94 USD 0 -203.94 USD Transportation
1090.75 USD 21818.87 USD 20728.12 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
1090.75 USD 21813.58 USD 20722.83 USD Donations
--------------------------------------------
8047.00 USD 365946.64 USD 357899.64 USD
archlinux32
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 20.00 USD 17.96 USD
ardupilot
debit credit total
--------------------------------------------
0 97923.23 USD 97923.23 USD Equity:Net-Assets:Restricted
13965.49 USD 5780.72 USD -8184.77 USD Expenses
1275.83 USD 74.00 USD -1201.83 USD Bank-Fees
10.75 USD 0 -10.75 USD Currency-Exchange
5127.11 USD 0 -5127.11 USD IT
1145.22 USD 0 -1145.22 USD Hardware
3981.89 USD 0 -3981.89 USD Hosting
2356.10 USD 0 -2356.10 USD Software-Development
5195.70 USD 5706.72 USD 511.02 USD Travel
1763.16 USD 1723.58 USD -39.58 USD Accommodation
3432.54 USD 3983.14 USD 550.60 USD Transportation
3648.05 USD 33175.70 USD 29527.65 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
3448.05 USD 30061.00 USD 26612.95 USD Donations
200.00 USD 3000.00 USD 2800.00 USD Sponsorship
--------------------------------------------
17613.54 USD 136879.65 USD 119266.11 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
47.94 USD 0 -47.94 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
39.54 USD 0 -39.54 USD IT:Hosting
2.50 USD 50.95 USD 48.45 USD Income
0 0.95 USD 0.95 USD Currency-Exchange
2.50 USD 50.00 USD 47.50 USD Donations
--------------------------------------------
50.44 USD 221.73 USD 171.29 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
1608.11 USD 0 -1608.11 USD Expenses:Travel
223.41 USD 0 -223.41 USD Accommodation
1384.70 USD 0 -1384.70 USD Transportation
--------------------------------------------
1608.11 USD 70218.51 USD 68610.40 USD
debconf16
debit credit total
--------------------------------------------
14445.06 USD 0 -14445.06 USD Equity:Net-Assets:Restricted
debconf17
debit credit total
--------------------------------------------
0 1887.04 USD 1887.04 USD Equity:Net-Assets:Restricted
940.50 USD 0 -940.50 USD Expenses:Disassociation
--------------------------------------------
940.50 USD 1887.04 USD 946.54 USD
debconf18
debit credit total
--------------------------------------------
0 34063.98 USD 34063.98 USD Equity:Net-Assets:Restricted
267.36 USD 258.67 USD -8.69 USD Expenses:Travel:Transportation
--------------------------------------------
267.36 USD 34322.65 USD 34055.29 USD
debconf19
debit credit total
--------------------------------------------
28369.62 USD 0 -28369.62 USD Equity:Net-Assets:Restricted
1768.81 USD 0 -1768.81 USD Expenses:Travel:Transportation
--------------------------------------------
30138.43 USD 0 -30138.43 USD
debconf20
debit credit total
--------------------------------------------
0 36.35 USD 36.35 USD Equity:Net-Assets:Restricted
10955.00 USD 19600.00 USD 8645.00 USD Income
10765.00 USD 19220.00 USD 8455.00 USD Donations
190.00 USD 380.00 USD 190.00 USD Sponsorship
--------------------------------------------
10955.00 USD 19636.35 USD 8681.35 USD
debconf21
debit credit total
--------------------------------------------
0 19000.00 USD 19000.00 USD Equity:Net-Assets:Restricted
300.00 USD 6000.00 USD 5700.00 USD Income
300.00 USD 5825.00 USD 5525.00 USD Donations
0 175.00 USD 175.00 USD Sponsorship
--------------------------------------------
300.00 USD 25000.00 USD 24700.00 USD
debian
debit credit total
--------------------------------------------
0 638896.02 USD 638896.02 USD Equity:Net-Assets:Restricted
86304.42 USD 0 -86304.42 USD Expenses
1332.82 USD 0 -1332.82 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
389.09 USD 0 -389.09 USD Currency-Exchange
53163.80 USD 0 -53163.80 USD Disassociation
620.92 USD 0 -620.92 USD IT
9.80 USD 0 -9.80 USD Domains
577.30 USD 0 -577.30 USD Hardware
33.82 USD 0 -33.82 USD Hosting
13000.00 USD 0 -13000.00 USD Internships
3928.01 USD 0 -3928.01 USD Legal
13399.20 USD 0 -13399.20 USD Travel
2535.66 USD 0 -2535.66 USD Accommodation
149.96 USD 0 -149.96 USD Dining
10713.58 USD 0 -10713.58 USD Transportation
1150.30 USD 23560.40 USD 22410.10 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
1150.30 USD 22903.41 USD 21753.11 USD Donations
--------------------------------------------
87454.72 USD 662456.42 USD 575001.70 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3299.23 USD 0 -3299.23 USD Expenses
198.78 USD 0 -198.78 USD Bank-Fees
0.50 USD 0 -0.50 USD Currency-Exchange
2500.00 USD 0 -2500.00 USD Internships
599.95 USD 0 -599.95 USD Travel:Transportation
248.35 USD 4980.09 USD 4731.74 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
248.35 USD 4966.36 USD 4718.01 USD Donations
--------------------------------------------
3547.58 USD 127083.53 USD 123535.95 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
4.86 USD 0 -4.86 USD Expenses:Bank-Fees
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
10.11 USD 105.00 USD 94.89 USD
glucosio
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 16555.15 USD 16555.15 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 12902.00 USD 12902.00 USD Equity:Net-Assets:Restricted
7949.47 USD 0 -7949.47 USD Expenses
48.82 USD 0 -48.82 USD Bank-Fees
80.83 USD 0 -80.83 USD Currency-Exchange
4231.25 USD 0 -4231.25 USD IT:Domains
125.00 USD 0 -125.00 USD Legal
3463.57 USD 0 -3463.57 USD Travel
2225.35 USD 0 -2225.35 USD Accommodation
24.07 USD 0 -24.07 USD Dining
1214.15 USD 0 -1214.15 USD Transportation
3.75 USD 75.32 USD 71.57 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
3.75 USD 75.00 USD 71.25 USD Donations
--------------------------------------------
7953.22 USD 12977.32 USD 5024.10 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15375.02 USD 2.50 USD -15372.52 USD Expenses
242.40 USD 0 -242.40 USD Bank-Fees
354.21 USD 0 -354.21 USD Conferences
204.12 USD 0 -204.12 USD Dining
150.09 USD 0 -150.09 USD Materials
68.51 USD 0 -68.51 USD Currency-Exchange
0 2.50 USD 2.50 USD Disassociation
151.50 USD 0 -151.50 USD IT:Hardware
14558.40 USD 0 -14558.40 USD Travel
1218.23 USD 0 -1218.23 USD Accommodation
13340.17 USD 0 -13340.17 USD Transportation
167.45 USD 3534.22 USD 3366.77 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
167.45 USD 3348.44 USD 3180.99 USD Donations
--------------------------------------------
15542.47 USD 58108.70 USD 42566.23 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
8.79 USD 0 -8.79 USD Expenses:Bank-Fees
10.05 USD 201.09 USD 191.04 USD Income:Donations
--------------------------------------------
18.84 USD 4220.96 USD 4202.12 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
5.97 USD 0 -5.97 USD Expenses:Bank-Fees
5019.25 USD 100385.00 USD 95365.75 USD Income:Donations
--------------------------------------------
5025.22 USD 139034.17 USD 134008.95 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 102732.48 USD 102732.48 USD Equity:Net-Assets:Restricted
6997.27 USD 0 -6997.27 USD Expenses
16.25 USD 0 -16.25 USD Bank-Fees
4133.94 USD 0 -4133.94 USD Conferences:Venue
373.53 USD 0 -373.53 USD IT
31.52 USD 0 -31.52 USD Domains
342.01 USD 0 -342.01 USD Hosting
2473.55 USD 0 -2473.55 USD Travel:Transportation
0.50 USD 39.32 USD 38.82 USD Income
0 29.32 USD 29.32 USD Currency-Exchange
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
6997.77 USD 102771.80 USD 95774.03 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1281.32 USD 0 -1281.32 USD Expenses
579.52 USD 0 -579.52 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
56.94 USD 2026.25 USD 1969.31 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
10.96 USD 219.13 USD 208.17 USD Donations
--------------------------------------------
1338.26 USD 13900.80 USD 12562.54 USD
openmpi
debit credit total
--------------------------------------------
0 645.65 USD 645.65 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 655.65 USD 654.40 USD
opensaf
debit credit total
--------------------------------------------
0 2910.86 USD 2910.86 USD Equity:Net-Assets:Restricted
465.00 USD 0 -465.00 USD Expenses:Legal
--------------------------------------------
465.00 USD 2910.86 USD 2445.86 USD
openvas
debit credit total
--------------------------------------------
0 111.49 USD 111.49 USD Equity:Net-Assets:Restricted
0.10 USD 0 -0.10 USD Expenses:Bank-Fees
0.10 USD 2.00 USD 1.90 USD Income:Donations
--------------------------------------------
0.20 USD 113.49 USD 113.29 USD
openvoting
debit credit total
--------------------------------------------
0 740.81 USD 740.81 USD Equity:Net-Assets:Restricted
18.50 USD 370.00 USD 351.50 USD Income:Donations
--------------------------------------------
18.50 USD 1110.81 USD 1092.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
195.50 USD 0 -195.50 USD Expenses
70.50 USD 0 -70.50 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
79.13 USD 1582.48 USD 1503.35 USD Income:Donations
--------------------------------------------
274.63 USD 10139.64 USD 9865.01 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
17.71 USD 940.50 USD 922.79 USD Expenses
17.71 USD 0 -17.71 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
377.77 USD 7555.00 USD 7177.23 USD Income:Donations
--------------------------------------------
395.48 USD 20805.56 USD 20410.08 USD
pcp
debit credit total
--------------------------------------------
0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 138839.42 USD 138839.42 USD Equity:Net-Assets:Restricted
3389.23 USD 0 -3389.23 USD Expenses
180.75 USD 0 -180.75 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
273.01 USD 5460.04 USD 5187.03 USD Income:Donations
--------------------------------------------
3662.24 USD 144299.46 USD 140637.22 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
2.16 USD 36.46 USD 34.30 USD Expenses:Bank-Fees
1014.46 USD 629.74 USD -384.72 USD Income:Donations
--------------------------------------------
1016.62 USD 6817.05 USD 5800.43 USD
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 USD Equity:Net-Assets:Restricted
2.87 USD 0 -2.87 USD Expenses:Bank-Fees
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
4.62 USD 5911.30 USD 5906.68 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
70248.70 USD 53201.96 USD -17046.74 USD Expenses
55989.60 USD 0 -55989.60 USD Accounting
841.73 USD 40.66 USD -801.07 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
11.20 USD 0 -11.20 USD Currency-Exchange
0 53161.30 USD 53161.30 USD Disassociation
3335.33 USD 0 -3335.33 USD IT
1465.33 USD 0 -1465.33 USD Hosting
1870.00 USD 0 -1870.00 USD Services
6866.71 USD 0 -6866.71 USD Legal
815.87 USD 0 -815.87 USD Office:Postal
1296.65 USD 0 -1296.65 USD Travel:Transportation
869.52 USD 42616.63 USD 41747.11 USD Income
0 138.95 USD 138.95 USD Currency-Exchange
869.52 USD 26694.37 USD 25824.85 USD Donations
0 15783.31 USD 15783.31 USD Interest
--------------------------------------------
71118.22 USD 625210.53 USD 554092.31 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5086.01 USD 0 -5086.01 USD Expenses
52.26 USD 0 -52.26 USD Bank-Fees
68.06 USD 0 -68.06 USD Currency-Exchange
2164.25 USD 0 -2164.25 USD Marketing
2801.44 USD 0 -2801.44 USD Travel
111.20 USD 0 -111.20 USD Accommodation
2690.24 USD 0 -2690.24 USD Transportation
1.65 USD 41.28 USD 39.63 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1.65 USD 33.00 USD 31.35 USD Donations
--------------------------------------------
5087.66 USD 179691.73 USD 174604.07 USD
texmacs
debit credit total
--------------------------------------------
0 1520.86 USD 1520.86 USD Equity:Net-Assets:Restricted
17.09 USD 0 -17.09 USD Expenses:Bank-Fees
20.50 USD 410.00 USD 389.50 USD Income:Donations
--------------------------------------------
37.59 USD 1930.86 USD 1893.27 USD
tmw
debit credit total
--------------------------------------------
0 2.44 USD 2.44 USD Equity:Net-Assets:Restricted
1.87 USD 0 -1.87 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.87 USD 42.44 USD 38.57 USD
translatewiki.net
debit credit total
--------------------------------------------
1.04 USD 0 -1.04 USD Expenses:Bank-Fees
0.65 USD 13.00 USD 12.35 USD Income:Donations
--------------------------------------------
1.69 USD 13.00 USD 11.31 USD
tux4kids
debit credit total
--------------------------------------------
0 16497.49 USD 16497.49 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 98113.39 USD 98113.39 USD Equity:Net-Assets:Restricted
35063.33 USD 0 -35063.33 USD Expenses
372.88 USD 0 -372.88 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
33178.22 USD 0 -33178.22 USD IT:Hosting
350.00 USD 0 -350.00 USD Training
1036.51 USD 0 -1036.51 USD Travel
341.73 USD 0 -341.73 USD Accommodation
154.43 USD 0 -154.43 USD Dining
540.35 USD 0 -540.35 USD Transportation
1600.09 USD 32393.29 USD 30793.20 USD Income:Donations
--------------------------------------------
36663.42 USD 130506.68 USD 93843.26 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted