- Treasurer's report 2020-11-01 - 2020-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2020-11-01 - 2020-12-01
- Year to date, ending 2020-12-01
- 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 2020-11-01 - 2020-12-01
Software in Public Interest Inc
This month changes 2020-11-01 - 2020-12-01
debit credit total
--------------------------------------------
102567.93 USD 46480.40 USD 56087.53 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 4069.87 USD -4069.87 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
2333.00 USD 230.16 USD 2102.84 USD Chase Performance Business Checking
2068.34 USD 0 2068.34 USD Fifth Third Business Elite Checking (Debian)
6367.68 USD 0 6367.68 USD Fifth Third Business Elite Checking (SPI)
8985.56 USD 143.68 USD 8841.88 USD Fifth Third Business Elite Checking Wiretransfer
0.74 USD 0 0.74 USD Fifth Third Business Money Market 128
14.60 USD 0 14.60 USD Key Business Gold Money Market Savings
10601.62 USD 1334.14 USD 9267.48 USD Key Business Reward Checking
0.21 USD 0 0.21 USD Merrill Lynch EMA
3275.14 USD 2246.45 USD 1028.69 USD PaypalDebian
12671.99 USD 6769.94 USD 5902.05 USD PaypalSPI
47812.82 USD 23250.14 USD 24562.68 USD Receivable
8436.02 USD 8436.02 USD 0 Transfers
19399.94 USD 0.01 USD 19399.93 USD Expenses
6525.00 USD 0 6525.00 USD Accounting
709.87 USD 0.01 USD 709.86 USD Bank-Fees
6280.07 USD 0 6280.07 USD IT
31.50 USD 0 31.50 USD Domains
4973.57 USD 0 4973.57 USD Hosting
1275.00 USD 0 1275.00 USD Services
403.00 USD 0 403.00 USD Legal
82.00 USD 0 82.00 USD Office:Postal
3450.00 USD 0 3450.00 USD Software-Development
1950.00 USD 0 1950.00 USD Training
2575.75 USD 64828.68 USD -62252.93 USD Income
2575.75 USD 64017.14 USD -61441.39 USD Donations
0 15.76 USD -15.76 USD Interest
0 695.78 USD -695.78 USD Merchandise
0 100.00 USD -100.00 USD Sponsorship
373.84 USD 13608.37 USD -13234.53 USD Liabilities:Payable
--------------------------------------------
124917.46 USD 124917.46 USD 0
Year to date, ending 2020-12-01
debit credit total
--------------------------------------------
4587228.55 USD 1740205.29 USD 2847023.26 USD Assets
0 15354.11 USD -15354.11 USD Accumulated-Depreciation
13912.84 USD 0 13912.84 USD Ameriprise Cash Mgmt Acct
318347.73 USD 187734.87 USD 130612.86 USD Bank of America Business Advantage Checking
5344.57 USD 0 5344.57 USD Chase Business Select High Yield Savings
202461.85 USD 39328.69 USD 163133.16 USD Chase Performance Business Checking
71601.93 USD 41933.59 USD 29668.34 USD Fifth Third Business Elite Checking (Debian)
151053.76 USD 114705.93 USD 36347.83 USD Fifth Third Business Elite Checking (SPI)
437011.04 USD 292696.97 USD 144314.07 USD Fifth Third Business Elite Checking Wiretransfer
30000.08 USD 47.00 USD 29953.08 USD Fifth Third Business Money Market 128
166344.85 USD 0 166344.85 USD Fixed-Assets
1781555.86 USD 0 1781555.86 USD Key Business Gold Money Market Savings
179882.29 USD 15884.23 USD 163998.06 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
110000.21 USD 0 110000.21 USD Merrill Lynch EMA
35404.86 USD 32442.85 USD 2962.01 USD PaypalDebian
134836.48 USD 125791.97 USD 9044.51 USD PaypalSPI
450634.40 USD 376449.28 USD 74185.12 USD Receivable
497835.80 USD 497835.80 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
340189.46 USD 60863.02 USD 279326.44 USD Expenses
66024.60 USD 0 66024.60 USD Accounting
9094.24 USD 165.86 USD 8928.38 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
82922.64 USD 0 82922.64 USD IT
4532.37 USD 0 4532.37 USD Domains
3577.06 USD 0 3577.06 USD Hardware
65167.21 USD 0 65167.21 USD Hosting
9646.00 USD 0 9646.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
15500.00 USD 0 15500.00 USD Internships
15294.72 USD 0 15294.72 USD Legal
3252.25 USD 0 3252.25 USD Marketing
1058.77 USD 0 1058.77 USD Office
1039.64 USD 0 1039.64 USD Postal
19.13 USD 0 19.13 USD Supplies
16851.13 USD 0 16851.13 USD Software-Development
2300.00 USD 0 2300.00 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
36893.51 USD 529740.63 USD -492847.12 USD Income
45.98 USD 1793.62 USD -1747.64 USD Conferences:Registrations
0 1190.37 USD -1190.37 USD Currency-Exchange
36457.53 USD 505908.63 USD -469451.10 USD Donations
0 15847.23 USD -15847.23 USD Interest
0 695.78 USD -695.78 USD Merchandise
390.00 USD 4305.00 USD -3915.00 USD Sponsorship
425779.40 USD 441568.94 USD -15789.54 USD Liabilities
424905.41 USD 440694.95 USD -15789.54 USD Payable
873.99 USD 873.99 USD 0 Unearned-Income
--------------------------------------------
5432905.60 USD 5432905.60 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 2020-11-01 - 2020-12-01
0ad
debit credit total
--------------------------------------------
81.98 USD 0 -81.98 USD Expenses
22.14 USD 0 -22.14 USD Bank-Fees
59.84 USD 0 -59.84 USD IT:Hosting
23.05 USD 461.00 USD 437.95 USD Income:Donations
--------------------------------------------
105.03 USD 461.00 USD 355.97 USD
archlinux
debit credit total
--------------------------------------------
655.03 USD 0 -655.03 USD Expenses
81.63 USD 0 -81.63 USD Bank-Fees
573.40 USD 0 -573.40 USD IT:Hosting
104.41 USD 2088.16 USD 1983.75 USD Income:Donations
--------------------------------------------
759.44 USD 2088.16 USD 1328.72 USD
ardupilot
debit credit total
--------------------------------------------
3987.09 USD 0 -3987.09 USD Expenses
38.39 USD 0 -38.39 USD Bank-Fees
498.70 USD 0 -498.70 USD IT:Hosting
3450.00 USD 0 -3450.00 USD Software-Development
50.50 USD 1010.00 USD 959.50 USD Income
50.50 USD 910.00 USD 859.50 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
4037.59 USD 1010.00 USD -3027.59 USD
chakra
debit credit total
--------------------------------------------
0.35 USD 0 -0.35 USD Expenses:IT:Hosting
debian
debit credit total
--------------------------------------------
2322.23 USD 0 -2322.23 USD Expenses
187.73 USD 0 -187.73 USD Bank-Fees
31.50 USD 0 -31.50 USD IT:Domains
153.00 USD 0 -153.00 USD Legal
1950.00 USD 0 -1950.00 USD Training
184.11 USD 3681.68 USD 3497.57 USD Income:Donations
--------------------------------------------
2506.34 USD 3681.68 USD 1175.34 USD
ffmpeg
debit credit total
--------------------------------------------
56.40 USD 0 -56.40 USD Expenses:Bank-Fees
76.78 USD 1535.42 USD 1458.64 USD Income:Donations
--------------------------------------------
133.18 USD 1535.42 USD 1402.24 USD
ganeti
debit credit total
--------------------------------------------
1.92 USD 38.49 USD 36.57 USD Income:Donations
jenkins
debit credit total
--------------------------------------------
1.58 USD 0 -1.58 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.58 USD 40.00 USD 36.42 USD
libreoffice
debit credit total
--------------------------------------------
24.75 USD 0 -24.75 USD Expenses:Bank-Fees
1091.93 USD 21838.54 USD 20746.61 USD Income:Donations
--------------------------------------------
1116.68 USD 21838.54 USD 20721.86 USD
mingw
debit credit total
--------------------------------------------
3.02 USD 0 -3.02 USD Expenses:Bank-Fees
7.54 USD 150.77 USD 143.23 USD Income:Donations
--------------------------------------------
10.56 USD 150.77 USD 140.21 USD
ntpsec
debit credit total
--------------------------------------------
11.00 USD 220.00 USD 209.00 USD Income:Donations
openbioinformatics
debit credit total
--------------------------------------------
53.26 USD 0 -53.26 USD Expenses:IT:Hosting
openembedded
debit credit total
--------------------------------------------
47.91 USD 958.21 USD 910.30 USD Income
47.91 USD 262.43 USD 214.52 USD Donations
0 695.78 USD 695.78 USD Merchandise
--------------------------------------------
47.91 USD 958.21 USD 910.30 USD
openvoting
debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
15.35 USD 0 -15.35 USD Expenses:Bank-Fees
21.42 USD 428.38 USD 406.96 USD Income:Donations
--------------------------------------------
36.77 USD 428.38 USD 391.61 USD
openzfs
debit credit total
--------------------------------------------
2.03 USD 0 -2.03 USD Expenses:Bank-Fees
28.79 USD 575.77 USD 546.98 USD Income:Donations
--------------------------------------------
30.82 USD 575.77 USD 544.95 USD
pcp
debit credit total
--------------------------------------------
25.00 USD 500.00 USD 475.00 USD Income:Donations
postgresql
debit credit total
--------------------------------------------
1.71 USD 0 -1.71 USD Expenses:Bank-Fees
13.88 USD 277.50 USD 263.62 USD Income:Donations
--------------------------------------------
15.59 USD 277.50 USD 261.91 USD
privoxy
debit credit total
--------------------------------------------
11.40 USD 0 -11.40 USD Expenses:Bank-Fees
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
26.40 USD 300.00 USD 273.60 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
--------------------------------------------
8533.54 USD 0.01 USD -8533.53 USD Expenses
6525.00 USD 0 -6525.00 USD Accounting
131.30 USD 0.01 USD -131.29 USD Bank-Fees
1545.24 USD 0 -1545.24 USD IT
270.24 USD 0 -270.24 USD Hosting
1275.00 USD 0 -1275.00 USD Services
250.00 USD 0 -250.00 USD Legal
82.00 USD 0 -82.00 USD Office:Postal
49.55 USD 14305.54 USD 14255.99 USD Income
49.55 USD 14289.78 USD 14240.23 USD Donations
0 15.76 USD 15.76 USD Interest
--------------------------------------------
8583.09 USD 14305.55 USD 5722.46 USD
systemd
debit credit total
--------------------------------------------
1.70 USD 0 -1.70 USD Expenses:Bank-Fees
1.10 USD 22.00 USD 20.90 USD Income:Donations
--------------------------------------------
2.80 USD 22.00 USD 19.20 USD
xorg
debit credit total
--------------------------------------------
3648.11 USD 0 -3648.11 USD Expenses
130.33 USD 0 -130.33 USD Bank-Fees
3517.78 USD 0 -3517.78 USD IT:Hosting
818.61 USD 16372.22 USD 15553.61 USD Income:Donations
--------------------------------------------
4466.72 USD 16372.22 USD 11905.50 USD
Year to date, ending 2020-12-01
0ad
debit credit total
--------------------------------------------
0 34989.84 USD 34989.84 USD Equity:Net-Assets:Restricted
970.34 USD 0 -970.34 USD Expenses
222.14 USD 0 -222.14 USD Bank-Fees
0.42 USD 0 -0.42 USD Currency-Exchange
747.78 USD 0 -747.78 USD IT
17.63 USD 0 -17.63 USD Domains
730.15 USD 0 -730.15 USD Hosting
189.42 USD 3788.09 USD 3598.67 USD Income:Donations
--------------------------------------------
1159.76 USD 38777.93 USD 37618.17 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
9339.75 USD 14.00 USD -9325.75 USD Expenses
1117.51 USD 14.00 USD -1103.51 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
6415.06 USD 0 -6415.06 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
1477.68 USD 29556.99 USD 28079.31 USD Income
0 5.29 USD 5.29 USD Currency-Exchange
1477.68 USD 29551.70 USD 28074.02 USD Donations
--------------------------------------------
10817.43 USD 373684.76 USD 362867.33 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
32291.78 USD 6408.19 USD -25883.59 USD Expenses
1793.24 USD 74.00 USD -1719.24 USD Bank-Fees
121.79 USD 0 -121.79 USD Currency-Exchange
8824.95 USD 0 -8824.95 USD IT
2848.26 USD 0 -2848.26 USD Hardware
5976.69 USD 0 -5976.69 USD Hosting
16356.10 USD 0 -16356.10 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
4292.30 USD 46060.70 USD 41768.40 USD Income
0 114.70 USD 114.70 USD Currency-Exchange
4092.30 USD 42196.00 USD 38103.70 USD Donations
200.00 USD 3750.00 USD 3550.00 USD Sponsorship
--------------------------------------------
36584.08 USD 150392.12 USD 113808.04 USD
chakra
debit credit total
--------------------------------------------
0 170.78 USD 170.78 USD Equity:Net-Assets:Restricted
49.32 USD 0 -49.32 USD Expenses
8.07 USD 0 -8.07 USD Bank-Fees
0.33 USD 0 -0.33 USD Currency-Exchange
40.92 USD 0 -40.92 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
--------------------------------------------
51.82 USD 221.73 USD 169.91 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
94421.16 USD 0.66 USD -94420.50 USD Expenses
2093.93 USD 0.66 USD -2093.27 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
1634.13 USD 0 -1634.13 USD IT
49.30 USD 0 -49.30 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
6976.01 USD 0 -6976.01 USD Legal
1950.00 USD 0 -1950.00 USD Training
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
2191.18 USD 44375.68 USD 42184.50 USD Income
0 656.99 USD 656.99 USD Currency-Exchange
2191.18 USD 43718.69 USD 41527.51 USD Donations
--------------------------------------------
96612.34 USD 683272.36 USD 586660.02 USD
ffmpeg
debit credit total
--------------------------------------------
0 122103.44 USD 122103.44 USD Equity:Net-Assets:Restricted
3396.28 USD 0 -3396.28 USD Expenses
295.83 USD 0 -295.83 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
562.15 USD 11255.63 USD 10693.48 USD Income
0 13.73 USD 13.73 USD Currency-Exchange
562.15 USD 11241.90 USD 10679.75 USD Donations
--------------------------------------------
3958.43 USD 133359.07 USD 129400.64 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
7.17 USD 143.49 USD 136.32 USD Income:Donations
--------------------------------------------
12.03 USD 143.49 USD 131.46 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
7953.11 USD 0 -7953.11 USD Expenses
52.46 USD 0 -52.46 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
233.25 USD 4665.32 USD 4432.07 USD Income
0 0.32 USD 0.32 USD Currency-Exchange
233.25 USD 4665.00 USD 4431.75 USD Donations
--------------------------------------------
8186.36 USD 17567.32 USD 9380.96 USD
libreoffice
debit credit total
--------------------------------------------
0 54571.98 USD 54571.98 USD Equity:Net-Assets:Restricted
15447.86 USD 2.50 USD -15445.36 USD Expenses
302.05 USD 0 -302.05 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
1785.47 USD 35894.38 USD 34108.91 USD Income
0 185.78 USD 185.78 USD Currency-Exchange
1785.47 USD 35708.60 USD 33923.13 USD Donations
--------------------------------------------
17233.33 USD 90468.86 USD 73235.53 USD
mingw
debit credit total
--------------------------------------------
0 4019.87 USD 4019.87 USD Equity:Net-Assets:Restricted
16.97 USD 0 -16.97 USD Expenses:Bank-Fees
22.64 USD 452.86 USD 430.22 USD Income:Donations
--------------------------------------------
39.61 USD 4472.73 USD 4433.12 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
5030.40 USD 100608.00 USD 95577.60 USD Income:Donations
--------------------------------------------
5037.39 USD 139257.17 USD 134219.78 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
7500.41 USD 0 -7500.41 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
571.06 USD 0 -571.06 USD IT
31.52 USD 0 -31.52 USD Domains
539.54 USD 0 -539.54 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
--------------------------------------------
8454.21 USD 121839.67 USD 113385.46 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
109.44 USD 3076.23 USD 2966.79 USD Income
45.98 USD 1793.62 USD 1747.64 USD Conferences:Registrations
0 13.50 USD 13.50 USD Currency-Exchange
63.46 USD 573.33 USD 509.87 USD Donations
0 695.78 USD 695.78 USD Merchandise
--------------------------------------------
1395.47 USD 14950.78 USD 13555.31 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
25.50 USD 510.00 USD 484.50 USD Income:Donations
--------------------------------------------
25.50 USD 1250.81 USD 1225.31 USD
openwrt
debit credit total
--------------------------------------------
0 8557.16 USD 8557.16 USD Equity:Net-Assets:Restricted
248.50 USD 0 -248.50 USD Expenses
123.50 USD 0 -123.50 USD Bank-Fees
125.00 USD 0 -125.00 USD Legal
142.65 USD 2852.94 USD 2710.29 USD Income:Donations
--------------------------------------------
391.15 USD 11410.10 USD 11018.95 USD
openzfs
debit credit total
--------------------------------------------
0 12310.06 USD 12310.06 USD Equity:Net-Assets:Restricted
3065.95 USD 940.50 USD -2125.45 USD Expenses
88.88 USD 0 -88.88 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
789.00 USD 15779.27 USD 14990.27 USD Income:Donations
--------------------------------------------
3854.95 USD 29029.83 USD 25174.88 USD
pcp
debit credit total
--------------------------------------------
0 8460.84 USD 8460.84 USD Equity:Net-Assets:Restricted
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
150.00 USD 11460.84 USD 11310.84 USD
postgresql
debit credit total
--------------------------------------------
0 138839.42 USD 138839.42 USD Equity:Net-Assets:Restricted
4552.41 USD 0 -4552.41 USD Expenses
255.93 USD 0 -255.93 USD Bank-Fees
3208.48 USD 0 -3208.48 USD Conferences:Materials
1088.00 USD 0 -1088.00 USD Marketing
534.44 USD 10688.53 USD 10154.09 USD Income:Donations
--------------------------------------------
5086.85 USD 149527.95 USD 144441.10 USD
privoxy
debit credit total
--------------------------------------------
0 6150.85 USD 6150.85 USD Equity:Net-Assets:Restricted
57.64 USD 36.46 USD -21.18 USD Expenses:Bank-Fees
1088.62 USD 2112.94 USD 1024.32 USD Income:Donations
--------------------------------------------
1146.26 USD 8300.25 USD 7153.99 USD
smc
debit credit total
--------------------------------------------
0 5876.30 USD 5876.30 USD Equity:Net-Assets:Restricted
4.51 USD 0 -4.51 USD Expenses:Bank-Fees
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
7.26 USD 5931.30 USD 5924.04 USD
spi
debit credit total
--------------------------------------------
0 529391.94 USD 529391.94 USD Equity:Net-Assets:Unrestricted
92805.37 USD 53202.04 USD -39603.33 USD Expenses
66024.60 USD 0 -66024.60 USD Accounting
1237.55 USD 40.74 USD -1196.81 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
12141.47 USD 0 -12141.47 USD IT
19.85 USD 0 -19.85 USD Domains
2475.62 USD 0 -2475.62 USD Hosting
9646.00 USD 0 -9646.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
7603.71 USD 0 -7603.71 USD Legal
1058.77 USD 0 -1058.77 USD Office
1039.64 USD 0 -1039.64 USD Postal
19.13 USD 0 -19.13 USD Supplies
1296.65 USD 0 -1296.65 USD Travel:Transportation
920.18 USD 67147.02 USD 66226.84 USD Income
0 159.28 USD 159.28 USD Currency-Exchange
920.18 USD 51140.51 USD 50220.33 USD Donations
0 15847.23 USD 15847.23 USD Interest
--------------------------------------------
93725.55 USD 649741.00 USD 556015.45 USD
systemd
debit credit total
--------------------------------------------
0 179650.45 USD 179650.45 USD Equity:Net-Assets:Restricted
5088.49 USD 0 -5088.49 USD Expenses
54.74 USD 0 -54.74 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
1503.00 USD 30068.28 USD 28565.28 USD Income
0 8.28 USD 8.28 USD Currency-Exchange
1503.00 USD 30060.00 USD 28557.00 USD Donations
--------------------------------------------
6591.49 USD 209718.73 USD 203127.24 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
48127.65 USD 0 -48127.65 USD Expenses
631.06 USD 0 -631.06 USD Bank-Fees
125.72 USD 0 -125.72 USD Currency-Exchange
45984.36 USD 0 -45984.36 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
3514.52 USD 70681.78 USD 67167.26 USD Income:Donations
--------------------------------------------
51642.17 USD 168795.17 USD 117153.00 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted