- Treasurer's report 2020-10-01 - 2020-11-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-10-01 - 2020-11-01
- Year to date, ending 2020-11-01
- 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 2020-10-01 - 2020-11-01
Software in Public Interest Inc
This month changes 2020-10-01 - 2020-11-01
debit credit total
--------------------------------------------
90232.72 USD 100409.22 USD -10176.50 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
0 3541.22 USD -3541.22 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
2747.33 USD 29423.92 USD -26676.59 USD Chase Performance Business Checking
1400.00 USD 0 1400.00 USD Fifth Third Business Elite Checking (Debian)
900.00 USD 19.85 USD 880.15 USD Fifth Third Business Elite Checking (SPI)
886.56 USD 16931.48 USD -16044.92 USD Fifth Third Business Elite Checking Wiretransfer
0.76 USD 0 0.76 USD Fifth Third Business Money Market 128
15.09 USD 0 15.09 USD Key Business Gold Money Market Savings
36769.33 USD 1237.81 USD 35531.52 USD Key Business Reward Checking
2272.60 USD 1545.20 USD 727.40 USD PaypalDebian
4466.37 USD 1583.89 USD 2882.48 USD PaypalSPI
38454.63 USD 43825.85 USD -5371.22 USD Receivable
2319.85 USD 2300.00 USD 19.85 USD Transfers
18220.20 USD 0.03 USD 18220.17 USD Expenses
2205.00 USD 0 2205.00 USD Accounting
587.80 USD 0.03 USD 587.77 USD Bank-Fees
285.24 USD 0 285.24 USD Conferences:Materials
1112.81 USD 0 1112.81 USD Currency-Exchange
10848.63 USD 0 10848.63 USD IT
190.82 USD 0 190.82 USD Domains
1703.04 USD 0 1703.04 USD Hardware
6617.77 USD 0 6617.77 USD Hosting
2337.00 USD 0 2337.00 USD Services
899.00 USD 0 899.00 USD Marketing
36.69 USD 0 36.69 USD Office:Postal
2245.03 USD 0 2245.03 USD Software-Development
2015.49 USD 43663.09 USD -41647.60 USD Income
0 0.76 USD -0.76 USD Currency-Exchange
2015.49 USD 43646.28 USD -41630.79 USD Donations
0 16.05 USD -16.05 USD Interest
54090.62 USD 20486.69 USD 33603.93 USD Liabilities:Payable
--------------------------------------------
164559.03 USD 164559.03 USD 0
Year to date, ending 2020-11-01
debit credit total
--------------------------------------------
4484660.62 USD 1693724.89 USD 2790935.73 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13912.72 USD 0 13912.72 USD Ameriprise Cash Mgmt Acct
318347.73 USD 183665.00 USD 134682.73 USD Bank of America Business Advantage Checking
5344.48 USD 0 5344.48 USD Chase Business Select High Yield Savings
200128.85 USD 39098.53 USD 161030.32 USD Chase Performance Business Checking
69533.59 USD 41933.59 USD 27600.00 USD Fifth Third Business Elite Checking (Debian)
144686.08 USD 114705.93 USD 29980.15 USD Fifth Third Business Elite Checking (SPI)
428025.48 USD 292553.29 USD 135472.19 USD Fifth Third Business Elite Checking Wiretransfer
29999.34 USD 47.00 USD 29952.34 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781541.26 USD 0 1781541.26 USD Key Business Gold Money Market Savings
169280.67 USD 14550.09 USD 154730.58 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
32129.72 USD 30196.40 USD 1933.32 USD PaypalDebian
122164.49 USD 119022.03 USD 3142.46 USD PaypalSPI
402821.58 USD 353199.14 USD 49622.44 USD Receivable
489399.78 USD 489399.78 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
320789.52 USD 60863.01 USD 259926.51 USD Expenses
59499.60 USD 0 59499.60 USD Accounting
8384.37 USD 165.85 USD 8218.52 USD Bank-Fees
19395.54 USD 0 19395.54 USD Conferences
1632.47 USD 0 1632.47 USD Dining
11685.69 USD 0 11685.69 USD Materials
301.68 USD 0 301.68 USD Registration
5775.70 USD 0 5775.70 USD Venue
2000.43 USD 0 2000.43 USD Currency-Exchange
54104.30 USD 54104.30 USD 0 Disassociation
76642.57 USD 0 76642.57 USD IT
4500.87 USD 0 4500.87 USD Domains
3577.06 USD 0 3577.06 USD Hardware
60193.64 USD 0 60193.64 USD Hosting
8371.00 USD 0 8371.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
15500.00 USD 0 15500.00 USD Internships
14891.72 USD 0 14891.72 USD Legal
3252.25 USD 0 3252.25 USD Marketing
976.77 USD 0 976.77 USD Office
957.64 USD 0 957.64 USD Postal
19.13 USD 0 19.13 USD Supplies
13401.13 USD 0 13401.13 USD Software-Development
350.00 USD 0 350.00 USD Training
49720.84 USD 6592.86 USD 43127.98 USD Travel
8633.18 USD 1723.58 USD 6909.60 USD Accommodation
893.32 USD 0 893.32 USD Dining
40194.34 USD 4869.28 USD 35325.06 USD Transportation
34317.76 USD 464911.95 USD -430594.19 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1190.37 USD -1190.37 USD Currency-Exchange
33881.78 USD 441891.49 USD -408009.71 USD Donations
0 15831.47 USD -15831.47 USD Interest
390.00 USD 4205.00 USD -3815.00 USD Sponsorship
425405.56 USD 427960.57 USD -2555.01 USD Liabilities
424531.57 USD 427086.58 USD -2555.01 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
5307988.14 USD 5307988.14 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 2020-10-01 - 2020-11-01
0ad
debit credit total
--------------------------------------------
74.24 USD 0 -74.24 USD Expenses
14.95 USD 0 -14.95 USD Bank-Fees
59.29 USD 0 -59.29 USD IT:Hosting
13.93 USD 278.50 USD 264.57 USD Income:Donations
--------------------------------------------
88.17 USD 278.50 USD 190.33 USD
archlinux
debit credit total
--------------------------------------------
612.15 USD 0 -612.15 USD Expenses
84.40 USD 0 -84.40 USD Bank-Fees
527.75 USD 0 -527.75 USD IT:Hosting
87.12 USD 1742.32 USD 1655.20 USD Income:Donations
--------------------------------------------
699.27 USD 1742.32 USD 1043.05 USD
ardupilot
debit credit total
--------------------------------------------
4056.33 USD 0 -4056.33 USD Expenses
69.68 USD 0 -69.68 USD Bank-Fees
34.91 USD 0 -34.91 USD Currency-Exchange
2201.74 USD 0 -2201.74 USD IT
1703.04 USD 0 -1703.04 USD Hardware
498.70 USD 0 -498.70 USD Hosting
1750.00 USD 0 -1750.00 USD Software-Development
29.75 USD 595.00 USD 565.25 USD Income:Donations
--------------------------------------------
4086.08 USD 595.00 USD -3491.08 USD
chakra
debit credit total
--------------------------------------------
0.26 USD 0 -0.26 USD Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
291.84 USD 0 -291.84 USD Expenses
6.60 USD 0 -6.60 USD Bank-Fees
285.24 USD 0 -285.24 USD Conferences:Materials
0 0.36 USD 0.36 USD Income:Currency-Exchange
--------------------------------------------
291.84 USD 0.36 USD -291.48 USD
debian
debit credit total
--------------------------------------------
1289.85 USD 0 -1289.85 USD Expenses
217.76 USD 0 -217.76 USD Bank-Fees
1064.09 USD 0 -1064.09 USD Currency-Exchange
8.00 USD 0 -8.00 USD IT:Domains
257.66 USD 5152.14 USD 4894.48 USD Income:Donations
--------------------------------------------
1547.51 USD 5152.14 USD 3604.63 USD
ffmpeg
debit credit total
--------------------------------------------
13.34 USD 0 -13.34 USD Expenses:Bank-Fees
13.48 USD 269.54 USD 256.06 USD Income:Donations
--------------------------------------------
26.82 USD 269.54 USD 242.72 USD
libreoffice
debit credit total
--------------------------------------------
2.93 USD 0 -2.93 USD Expenses:Bank-Fees
6.43 USD 128.54 USD 122.11 USD Income:Donations
--------------------------------------------
9.36 USD 128.54 USD 119.18 USD
mingw
debit credit total
--------------------------------------------
4.64 USD 0 -4.64 USD Expenses:Bank-Fees
4.55 USD 91.00 USD 86.45 USD Income:Donations
--------------------------------------------
9.19 USD 91.00 USD 81.81 USD
ntpsec
debit credit total
--------------------------------------------
0.34 USD 0 -0.34 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.39 USD 1.00 USD 0.61 USD
openbioinformatics
debit credit total
--------------------------------------------
52.04 USD 0 -52.04 USD Expenses
2.21 USD 0 -2.21 USD Bank-Fees
49.83 USD 0 -49.83 USD IT:Hosting
0.25 USD 5.40 USD 5.15 USD Income
0 0.40 USD 0.40 USD Currency-Exchange
0.25 USD 5.00 USD 4.75 USD Donations
--------------------------------------------
52.29 USD 5.40 USD -46.89 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
--------------------------------------------
0.23 USD 0 -0.23 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.48 USD 5.00 USD 4.52 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
12.71 USD 0 -12.71 USD Expenses:Bank-Fees
13.25 USD 265.08 USD 251.83 USD Income:Donations
--------------------------------------------
25.96 USD 265.08 USD 239.12 USD
openzfs
debit credit total
--------------------------------------------
2653.13 USD 0 -2653.13 USD Expenses
26.06 USD 0 -26.06 USD Bank-Fees
2132.04 USD 0 -2132.04 USD IT
182.82 USD 0 -182.82 USD Domains
1949.22 USD 0 -1949.22 USD Hosting
495.03 USD 0 -495.03 USD Software-Development
54.23 USD 1084.50 USD 1030.27 USD Income:Donations
--------------------------------------------
2707.36 USD 1084.50 USD -1622.86 USD
postgresql
debit credit total
--------------------------------------------
911.54 USD 0 -911.54 USD Expenses
12.54 USD 0 -12.54 USD Bank-Fees
899.00 USD 0 -899.00 USD Marketing
14.90 USD 298.00 USD 283.10 USD Income:Donations
--------------------------------------------
926.44 USD 298.00 USD -628.44 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
--------------------------------------------
4947.67 USD 0.03 USD -4947.64 USD Expenses
2205.00 USD 0 -2205.00 USD Accounting
105.70 USD 0.03 USD -105.67 USD Bank-Fees
13.81 USD 0 -13.81 USD Currency-Exchange
2586.47 USD 0 -2586.47 USD IT
249.47 USD 0 -249.47 USD Hosting
2337.00 USD 0 -2337.00 USD Services
36.69 USD 0 -36.69 USD Office:Postal
1.11 USD 3376.12 USD 3375.01 USD Income
1.11 USD 3360.07 USD 3358.96 USD Donations
0 16.05 USD 16.05 USD Interest
--------------------------------------------
4948.78 USD 3376.15 USD -1572.63 USD
systemd
debit credit total
--------------------------------------------
0.32 USD 0 -0.32 USD Expenses:Bank-Fees
1500.05 USD 30001.00 USD 28500.95 USD Income:Donations
--------------------------------------------
1500.37 USD 30001.00 USD 28500.63 USD
texmacs
debit credit total
--------------------------------------------
1.41 USD 0 -1.41 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.91 USD 30.00 USD 27.09 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
--------------------------------------------
3292.88 USD 0 -3292.88 USD Expenses
9.63 USD 0 -9.63 USD Bank-Fees
3283.25 USD 0 -3283.25 USD IT:Hosting
13.05 USD 261.00 USD 247.95 USD Income:Donations
--------------------------------------------
3305.93 USD 261.00 USD -3044.93 USD
Year to date, ending 2020-11-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
888.36 USD 0 -888.36 USD Expenses
200.00 USD 0 -200.00 USD Bank-Fees
0.42 USD 0 -0.42 USD Currency-Exchange
687.94 USD 0 -687.94 USD IT
17.63 USD 0 -17.63 USD Domains
670.31 USD 0 -670.31 USD Hosting
166.37 USD 3327.09 USD 3160.72 USD Income:Donations
--------------------------------------------
1054.73 USD 38316.93 USD 37262.20 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
8684.72 USD 14.00 USD -8670.72 USD Expenses
1035.88 USD 14.00 USD -1021.88 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
5841.66 USD 0 -5841.66 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
1373.27 USD 27468.83 USD 26095.56 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
1373.27 USD 27463.54 USD 26090.27 USD Donations
--------------------------------------------
10057.99 USD 371596.60 USD 361538.61 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
28304.69 USD 6408.19 USD -21896.50 USD Expenses
1754.85 USD 74.00 USD -1680.85 USD Bank-Fees
121.79 USD 0 -121.79 USD Currency-Exchange
8326.25 USD 0 -8326.25 USD IT
2848.26 USD 0 -2848.26 USD Hardware
5477.99 USD 0 -5477.99 USD Hosting
12906.10 USD 0 -12906.10 USD Software-Development
5195.70 USD 6334.19 USD 1138.49 USD Travel
1763.16 USD 1723.58 USD -39.58 USD Accommodation
3432.54 USD 4610.61 USD 1178.07 USD Transportation
4241.80 USD 45050.70 USD 40808.90 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
4041.80 USD 41286.00 USD 37244.20 USD Donations
200.00 USD 3650.00 USD 3450.00 USD Sponsorship
--------------------------------------------
32546.49 USD 149382.12 USD 116835.63 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
48.97 USD 0 -48.97 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
40.57 USD 0 -40.57 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
--------------------------------------------
51.47 USD 221.73 USD 170.26 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
8472.17 USD 0 -8472.17 USD Expenses
89.84 USD 0 -89.84 USD Bank-Fees
8327.12 USD 0 -8327.12 USD Conferences:Materials
7.09 USD 0 -7.09 USD Currency-Exchange
48.12 USD 0 -48.12 USD IT:Hosting
11030.00 USD 21100.36 USD 10070.36 USD Income
0 0.36 USD 0.36 USD Currency-Exchange
10840.00 USD 20720.00 USD 9880.00 USD Donations
190.00 USD 380.00 USD 190.00 USD Sponsorship
--------------------------------------------
19502.17 USD 21136.71 USD 1634.54 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
92098.93 USD 0.66 USD -92098.27 USD Expenses
1906.20 USD 0.66 USD -1905.54 USD Bank-Fees
470.58 USD 0 -470.58 USD Conferences:Dining
1465.16 USD 0 -1465.16 USD Currency-Exchange
53163.80 USD 0 -53163.80 USD Disassociation
1602.63 USD 0 -1602.63 USD IT
17.80 USD 0 -17.80 USD Domains
577.30 USD 0 -577.30 USD Hardware
1007.53 USD 0 -1007.53 USD Hosting
13000.00 USD 0 -13000.00 USD Internships
6823.01 USD 0 -6823.01 USD Legal
13667.55 USD 0 -13667.55 USD Travel
2535.66 USD 0 -2535.66 USD Accommodation
149.96 USD 0 -149.96 USD Dining
10981.93 USD 0 -10981.93 USD Transportation
2007.07 USD 40694.00 USD 38686.93 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
2007.07 USD 40037.01 USD 38029.94 USD Donations
--------------------------------------------
94106.00 USD 679590.68 USD 585484.68 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3339.88 USD 0 -3339.88 USD Expenses
239.43 USD 0 -239.43 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
485.37 USD 9720.21 USD 9234.84 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
485.37 USD 9706.48 USD 9221.11 USD Donations
--------------------------------------------
3825.25 USD 131823.65 USD 127998.40 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
7951.53 USD 0 -7951.53 USD Expenses
50.88 USD 0 -50.88 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
231.25 USD 4625.32 USD 4394.07 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
231.25 USD 4625.00 USD 4393.75 USD Donations
--------------------------------------------
8182.78 USD 17527.32 USD 9344.54 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15423.11 USD 2.50 USD -15420.61 USD Expenses
277.30 USD 0 -277.30 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
81.70 USD 0 -81.70 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
693.54 USD 14055.84 USD 13362.30 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
693.54 USD 13870.06 USD 13176.52 USD Donations
--------------------------------------------
16116.65 USD 68630.32 USD 52513.67 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
13.95 USD 0 -13.95 USD Expenses:Bank-Fees
15.10 USD 302.09 USD 286.99 USD Income:Donations
--------------------------------------------
29.05 USD 4321.96 USD 4292.91 USD
ntpsec
debit credit total
--------------------------------------------
0 38649.17 USD 38649.17 USD Equity:Net-Assets:Restricted
6.99 USD 0 -6.99 USD Expenses:Bank-Fees
5019.40 USD 100388.00 USD 95368.60 USD Income:Donations
--------------------------------------------
5026.39 USD 139037.17 USD 134010.78 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
7447.15 USD 0 -7447.15 USD Expenses
20.18 USD 0 -20.18 USD Bank-Fees
4435.62 USD 0 -4435.62 USD Conferences
301.68 USD 0 -301.68 USD Registration
4133.94 USD 0 -4133.94 USD Venue
517.80 USD 0 -517.80 USD IT
31.52 USD 0 -31.52 USD Domains
486.28 USD 0 -486.28 USD Hosting
2473.55 USD 0 -2473.55 USD Travel:Transportation
953.80 USD 19107.19 USD 18153.39 USD Income
0 31.19 USD 31.19 USD Currency-Exchange
953.80 USD 19076.00 USD 18122.20 USD Donations
--------------------------------------------
8400.95 USD 121839.67 USD 113438.72 USD
openembedded
debit credit total
--------------------------------------------
0 11874.55 USD 11874.55 USD Equity:Net-Assets:Restricted
1286.03 USD 0 -1286.03 USD Expenses
584.23 USD 0 -584.23 USD Bank-Fees
701.80 USD 0 -701.80 USD Conferences:Dining
61.53 USD 2118.02 USD 2056.49 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
15.55 USD 310.90 USD 295.35 USD Donations
--------------------------------------------
1347.56 USD 13992.57 USD 12645.01 USD
openmpi
debit credit total
--------------------------------------------
0 645.65 USD 645.65 USD Equity:Net-Assets:Restricted
0.98 USD 0 -0.98 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.73 USD 660.65 USD 658.92 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
24.50 USD 490.00 USD 465.50 USD Income:Donations
--------------------------------------------
24.50 USD 1230.81 USD 1206.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
233.15 USD 0 -233.15 USD Expenses
108.15 USD 0 -108.15 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
121.23 USD 2424.56 USD 2303.33 USD Income:Donations
--------------------------------------------
354.38 USD 10981.72 USD 10627.34 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
3063.92 USD 940.50 USD -2123.42 USD Expenses
86.85 USD 0 -86.85 USD Bank-Fees
0 940.50 USD 940.50 USD Disassociation
2132.04 USD 0 -2132.04 USD IT
182.82 USD 0 -182.82 USD Domains
1949.22 USD 0 -1949.22 USD Hosting
350.00 USD 0 -350.00 USD Insurance
495.03 USD 0 -495.03 USD Software-Development
760.21 USD 15203.50 USD 14443.29 USD Income:Donations
--------------------------------------------
3824.13 USD 28454.06 USD 24629.93 USD
pcp
debit credit total
--------------------------------------------
0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
125.00 USD 2500.00 USD 2375.00 USD Income:Donations
--------------------------------------------
125.00 USD 10960.84 USD 10835.84 USD
postgresql
debit credit total
--------------------------------------------
0 138839.42 USD 138839.42 USD Equity:Net-Assets:Restricted
4550.70 USD 0 -4550.70 USD Expenses
254.22 USD 0 -254.22 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
1088.00 USD 0 -1088.00 USD Marketing
520.56 USD 10411.03 USD 9890.47 USD Income:Donations
--------------------------------------------
5071.26 USD 149250.45 USD 144179.19 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
46.24 USD 36.46 USD -9.78 USD Expenses:Bank-Fees
1073.62 USD 1812.94 USD 739.32 USD Income:Donations
--------------------------------------------
1119.86 USD 8000.25 USD 6880.39 USD
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 USD Equity:Net-Assets:Restricted
4.10 USD 0 -4.10 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
6.60 USD 5926.30 USD 5919.70 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
84271.83 USD 53202.03 USD -31069.80 USD Expenses
59499.60 USD 0 -59499.60 USD Accounting
1106.25 USD 40.73 USD -1065.52 USD Bank-Fees
1091.61 USD 0 -1091.61 USD Conferences:Venue
31.01 USD 0 -31.01 USD Currency-Exchange
0 53161.30 USD 53161.30 USD Disassociation
10596.23 USD 0 -10596.23 USD IT
19.85 USD 0 -19.85 USD Domains
2205.38 USD 0 -2205.38 USD Hosting
8371.00 USD 0 -8371.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
7353.71 USD 0 -7353.71 USD Legal
976.77 USD 0 -976.77 USD Office
957.64 USD 0 -957.64 USD Postal
19.13 USD 0 -19.13 USD Supplies
1296.65 USD 0 -1296.65 USD Travel:Transportation
870.63 USD 52841.48 USD 51970.85 USD Income
0 159.28 USD 159.28 USD Currency-Exchange
870.63 USD 36850.73 USD 35980.10 USD Donations
0 15831.47 USD 15831.47 USD Interest
--------------------------------------------
85142.46 USD 635435.45 USD 550292.99 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5086.79 USD 0 -5086.79 USD Expenses
53.04 USD 0 -53.04 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
1501.90 USD 30046.28 USD 28544.38 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1501.90 USD 30038.00 USD 28536.10 USD Donations
--------------------------------------------
6588.69 USD 209696.73 USD 203108.04 USD
texmacs
debit credit total
--------------------------------------------
0 1520.86 USD 1520.86 USD Equity:Net-Assets:Restricted
25.32 USD 0 -25.32 USD Expenses:Bank-Fees
30.00 USD 600.00 USD 570.00 USD Income:Donations
--------------------------------------------
55.32 USD 2120.86 USD 2065.54 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
--------------------------------------------
2.82 USD 0 -2.82 USD Expenses:Bank-Fees
1.60 USD 32.00 USD 30.40 USD Income:Donations
--------------------------------------------
4.42 USD 32.00 USD 27.58 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
44479.54 USD 0 -44479.54 USD Expenses
500.73 USD 0 -500.73 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
42466.58 USD 0 -42466.58 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
2695.91 USD 54309.56 USD 51613.65 USD Income:Donations
--------------------------------------------
47175.45 USD 152422.95 USD 105247.50 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted