Treasurer's report 2021-07-01 - 2021-08-01

This is a draft. Final treasurer reports for 2021 will be published in July 2022.

Software in Public Interest Inc

This month changes 2021-07-01 - 2021-08-01

         debit         credit          total
--------------------------------------------
  88709.18 USD  103816.60 USD  -15107.42 USD  Assets
      0.11 USD              0       0.11 USD    Ameriprise Cash Mgmt Acct
             0    1910.54 USD   -1910.54 USD    Bank of America Business Advantage Checking
      0.09 USD              0       0.09 USD    Chase Business Select High Yield Savings
   6603.64 USD      43.51 USD    6560.13 USD    Chase Performance Business Checking
   1475.00 USD              0    1475.00 USD    Fifth Third Business Elite Checking (Debian)
   9378.80 USD              0    9378.80 USD    Fifth Third Business Elite Checking (SPI)
   4627.66 USD   60989.94 USD  -56362.28 USD    Fifth Third Business Elite Checking Wiretransfer
      0.25 USD              0       0.25 USD    Fifth Third Business Money Market 128
     15.13 USD              0      15.13 USD    Key Business Gold Money Market Savings
   1723.50 USD    1006.12 USD     717.38 USD    Key Business Reward Checking
   4802.31 USD              0    4802.31 USD    Merrill Lynch EMA
   1280.81 USD    1575.52 USD    -294.71 USD    PaypalDebian
   3324.61 USD    9542.07 USD   -6217.46 USD    PaypalSPI
             0      32.70 USD     -32.70 USD    Prepaid-Expenses
  44623.47 USD   17862.40 USD   26761.07 USD    Receivable
  10853.80 USD   10853.80 USD              0    Transfers
  20895.68 USD       0.01 USD   20895.67 USD  Expenses
    716.54 USD       0.01 USD     716.53 USD    Bank-Fees
     11.13 USD              0      11.13 USD    Currency-Exchange
   6737.11 USD              0    6737.11 USD    IT
     32.70 USD              0      32.70 USD      Domains
   1506.00 USD              0    1506.00 USD      Hardware
   5198.41 USD              0    5198.41 USD      Hosting
   7936.68 USD              0    7936.68 USD    Legal
    899.00 USD              0     899.00 USD    Marketing
     69.90 USD              0      69.90 USD    Office:Postal
   4525.32 USD              0    4525.32 USD    Software-Development
   2250.12 USD   51815.56 USD  -49565.44 USD  Income
             0     166.68 USD    -166.68 USD    Currency-Exchange
   2058.07 USD   46538.94 USD  -44480.87 USD    Donations
     22.34 USD     597.53 USD    -575.19 USD    Interest
             0     100.00 USD    -100.00 USD    Sponsorship
    169.71 USD    4412.41 USD   -4242.70 USD    Unrealized-Gain
  77954.28 USD   34177.09 USD   43777.19 USD  Liabilities:Payable
--------------------------------------------
 189809.26 USD  189809.26 USD              0

Year to date, ending 2021-08-01

         debit         credit          total
--------------------------------------------
3899239.67 USD  876153.01 USD 3023086.66 USD  Assets
             0   43306.95 USD  -43306.95 USD    Accumulated-Depreciation
  13913.76 USD              0   13913.76 USD    Ameriprise Cash Mgmt Acct
 126589.58 USD   87748.51 USD   38841.07 USD    Bank of America Business Advantage Checking
   5345.28 USD              0    5345.28 USD    Chase Business Select High Yield Savings
 195980.16 USD    1043.77 USD  194936.39 USD    Chase Performance Business Checking
  55931.45 USD   42572.45 USD   13359.00 USD    Fifth Third Business Elite Checking (Debian)
 119224.72 USD   73355.72 USD   45869.00 USD    Fifth Third Business Elite Checking (SPI)
 257874.72 USD  141934.80 USD  115939.92 USD    Fifth Third Business Elite Checking Wiretransfer
  29958.54 USD              0   29958.54 USD    Fifth Third Business Money Market 128
 206837.73 USD              0  206837.73 USD    Fixed-Assets
1781674.43 USD              0 1781674.43 USD    Key Business Gold Money Market Savings
 271341.23 USD    6732.89 USD  264608.34 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 291158.84 USD    1546.86 USD  289611.98 USD    Merrill Lynch EMA
  25755.82 USD   24631.42 USD    1124.40 USD    PaypalDebian
  65612.33 USD   62487.41 USD    3124.92 USD    PaypalSPI
    100.00 USD      32.70 USD      67.30 USD    Prepaid-Expenses
 252664.67 USD  192483.12 USD   60181.55 USD    Receivable
 198276.41 USD  198276.41 USD              0    Transfers
             0 2963646.02 USD -2963646.02 USD  Equity:Net-Assets
             0 2413897.65 USD -2413897.65 USD    Restricted
             0  549748.37 USD -549748.37 USD    Unrestricted
 263748.23 USD   64341.98 USD  199406.25 USD  Expenses
  17825.98 USD              0   17825.98 USD    Accounting
   5755.17 USD      37.23 USD    5717.94 USD    Bank-Fees
   4620.13 USD              0    4620.13 USD    Conferences
    123.57 USD              0     123.57 USD      Dining
    442.30 USD              0     442.30 USD      Materials
    554.26 USD              0     554.26 USD      Registration
   3500.00 USD              0    3500.00 USD      Services
    391.83 USD              0     391.83 USD    Currency-Exchange
  64242.88 USD   64242.88 USD              0    Disassociation
  52743.33 USD              0   52743.33 USD    IT
    281.58 USD              0     281.58 USD      Domains
  13487.17 USD              0   13487.17 USD      Hardware
  36509.58 USD              0   36509.58 USD      Hosting
   2465.00 USD              0    2465.00 USD      Services
  14500.00 USD              0   14500.00 USD    Internships
  28831.95 USD              0   28831.95 USD    Legal
    899.00 USD              0     899.00 USD    Marketing
    955.06 USD              0     955.06 USD    Office:Postal
    405.00 USD              0     405.00 USD    Project-Management
  70547.75 USD              0   70547.75 USD    Software-Development
    421.42 USD              0     421.42 USD    Training
   1608.73 USD      61.87 USD    1546.86 USD    Unrealized-Loss
  11543.12 USD  255552.66 USD -244009.54 USD  Income
             0     693.08 USD    -693.08 USD    Currency-Exchange
  10373.46 USD  221233.74 USD -210860.28 USD    Donations
     43.09 USD    1365.30 USD   -1322.21 USD    Interest
             0    3100.00 USD   -3100.00 USD    Sponsorship
   1126.57 USD   29160.54 USD  -28033.97 USD    Unrealized-Gain
 309500.84 USD  324338.19 USD  -14837.35 USD  Liabilities:Payable
--------------------------------------------
4484031.86 USD 4484031.86 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 2021-07-01 - 2021-08-01

0ad

         debit         credit          total
--------------------------------------------
     66.95 USD              0     -66.95 USD  Expenses
      9.18 USD              0      -9.18 USD    Bank-Fees
     57.77 USD              0     -57.77 USD    IT:Hosting
      6.37 USD     127.42 USD     121.05 USD  Income:Donations
--------------------------------------------
     73.32 USD     127.42 USD      54.10 USD

adelielinux

         debit         credit          total
--------------------------------------------
      0.67 USD              0      -0.67 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      10.00 USD       8.83 USD

archlinux

         debit         credit          total
--------------------------------------------
    628.54 USD              0    -628.54 USD  Expenses
    129.53 USD              0    -129.53 USD    Bank-Fees
    499.01 USD              0    -499.01 USD    IT:Hosting
    166.98 USD    3339.14 USD    3172.16 USD  Income:Donations
--------------------------------------------
    795.52 USD    3339.14 USD    2543.62 USD

ardupilot

         debit         credit          total
--------------------------------------------
   4053.95 USD              0   -4053.95 USD  Expenses
     94.12 USD              0     -94.12 USD    Bank-Fees
     11.13 USD              0     -11.13 USD    Currency-Exchange
    498.70 USD              0    -498.70 USD    IT:Hosting
   3450.00 USD              0   -3450.00 USD    Software-Development
     58.25 USD    1201.72 USD    1143.47 USD  Income
             0      36.72 USD      36.72 USD    Currency-Exchange
     58.25 USD    1065.00 USD    1006.75 USD    Donations
             0     100.00 USD     100.00 USD    Sponsorship
--------------------------------------------
   4112.20 USD    1201.72 USD   -2910.48 USD

chakra

         debit         credit          total
--------------------------------------------
      0.45 USD              0      -0.45 USD  Expenses:IT:Hosting

debconf21

         debit         credit          total
--------------------------------------------
     25.00 USD     500.00 USD     475.00 USD  Income:Donations

debian

         debit         credit          total
--------------------------------------------
   8873.10 USD              0   -8873.10 USD  Expenses
    172.72 USD              0    -172.72 USD    Bank-Fees
   1538.70 USD              0   -1538.70 USD    IT
     32.70 USD              0     -32.70 USD      Domains
   1506.00 USD              0   -1506.00 USD      Hardware
   7161.68 USD              0   -7161.68 USD    Legal
    282.86 USD    5774.52 USD    5491.66 USD  Income
             0     118.37 USD     118.37 USD    Currency-Exchange
     90.81 USD    1815.10 USD    1724.29 USD    Donations
     22.34 USD     446.89 USD     424.55 USD    Interest
    169.71 USD    3394.16 USD    3224.45 USD    Unrealized-Gain
--------------------------------------------
   9155.96 USD    5774.52 USD   -3381.44 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     48.90 USD              0     -48.90 USD  Expenses:Bank-Fees
     59.23 USD    1184.58 USD    1125.35 USD  Income:Donations
--------------------------------------------
    108.13 USD    1184.58 USD    1076.45 USD

libreoffice

         debit         credit          total
--------------------------------------------
      7.67 USD              0      -7.67 USD  Expenses:Bank-Fees
    518.63 USD   10372.46 USD    9853.83 USD  Income:Donations
--------------------------------------------
    526.30 USD   10372.46 USD    9846.16 USD

ntpsec

         debit         credit          total
--------------------------------------------
      1.19 USD              0      -1.19 USD  Expenses:Bank-Fees
      1.30 USD      26.00 USD      24.70 USD  Income:Donations
--------------------------------------------
      2.49 USD      26.00 USD      23.51 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     68.09 USD              0     -68.09 USD  Expenses
     24.58 USD              0     -24.58 USD    Bank-Fees
     43.51 USD              0     -43.51 USD    IT:Hosting
     50.00 USD    1010.54 USD     960.54 USD  Income
             0      10.54 USD      10.54 USD    Currency-Exchange
     50.00 USD    1000.00 USD     950.00 USD    Donations
--------------------------------------------
    118.09 USD    1010.54 USD     892.45 USD

openembedded

         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

openvoting

         debit         credit          total
--------------------------------------------
      2.00 USD      40.00 USD      38.00 USD  Income:Donations

openwrt

         debit         credit          total
--------------------------------------------
      2.73 USD              0      -2.73 USD  Expenses:Bank-Fees
      1.85 USD      37.00 USD      35.15 USD  Income:Donations
--------------------------------------------
      4.58 USD      37.00 USD      32.42 USD

openzfs

         debit         credit          total
--------------------------------------------
    116.55 USD              0    -116.55 USD  Expenses
      6.55 USD              0      -6.55 USD    Bank-Fees
    110.00 USD              0    -110.00 USD    IT:Hosting
      1.90 USD      38.00 USD      36.10 USD  Income:Donations
--------------------------------------------
    118.45 USD      38.00 USD     -80.45 USD

pmix

         debit         credit          total
--------------------------------------------
      0.98 USD              0      -0.98 USD  Expenses:Bank-Fees
      1.55 USD      30.98 USD      29.43 USD  Income:Donations
--------------------------------------------
      2.53 USD      30.98 USD      28.45 USD

postgresql

         debit         credit          total
--------------------------------------------
   1990.17 USD              0   -1990.17 USD  Expenses
     15.85 USD              0     -15.85 USD    Bank-Fees
    899.00 USD              0    -899.00 USD    Marketing
   1075.32 USD              0   -1075.32 USD    Software-Development
     15.25 USD     305.22 USD     289.97 USD  Income
             0       0.22 USD       0.22 USD    Currency-Exchange
     15.25 USD     305.00 USD     289.75 USD    Donations
--------------------------------------------
   2005.42 USD     305.22 USD   -1700.20 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
--------------------------------------------
   3949.36 USD       0.01 USD   -3949.35 USD  Expenses
    194.07 USD       0.01 USD    -194.06 USD    Bank-Fees
   2910.39 USD              0   -2910.39 USD    IT:Hosting
    775.00 USD              0    -775.00 USD    Legal
     69.90 USD              0     -69.90 USD    Office:Postal
             0    6648.98 USD    6648.98 USD  Income
             0       0.83 USD       0.83 USD    Currency-Exchange
             0    5479.26 USD    5479.26 USD    Donations
             0     150.64 USD     150.64 USD    Interest
             0    1018.25 USD    1018.25 USD    Unrealized-Gain
--------------------------------------------
   3949.36 USD    6648.99 USD    2699.63 USD

systemd

         debit         credit          total
--------------------------------------------
      2.27 USD              0      -2.27 USD  Expenses:Bank-Fees
      2.55 USD      51.00 USD      48.45 USD  Income:Donations
--------------------------------------------
      4.82 USD      51.00 USD      46.18 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
--------------------------------------------
      0.86 USD              0      -0.86 USD  Expenses:Bank-Fees
      0.40 USD       8.00 USD       7.60 USD  Income:Donations
--------------------------------------------
      1.26 USD       8.00 USD       6.74 USD

xorg

         debit         credit          total
--------------------------------------------
   1080.39 USD              0   -1080.39 USD  Expenses
      1.81 USD              0      -1.81 USD    Bank-Fees
   1078.58 USD              0   -1078.58 USD    IT:Hosting
   1052.75 USD   21055.00 USD   20002.25 USD  Income:Donations
--------------------------------------------
   2133.14 USD   21055.00 USD   18921.86 USD

Year to date, ending 2021-08-01

0ad

         debit         credit          total
--------------------------------------------
             0   37798.42 USD   37798.42 USD  Equity:Net-Assets:Restricted
    601.61 USD              0    -601.61 USD  Expenses
    190.00 USD              0    -190.00 USD    Bank-Fees
    411.61 USD              0    -411.61 USD    IT:Hosting
    181.20 USD    3623.69 USD    3442.49 USD  Income:Donations
--------------------------------------------
    782.81 USD   41422.11 USD   40639.30 USD

adelielinux

         debit         credit          total
--------------------------------------------
      0.67 USD              0      -0.67 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      10.00 USD       8.83 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  367130.88 USD  367130.88 USD  Equity:Net-Assets:Restricted
   8156.22 USD              0   -8156.22 USD  Expenses
    964.78 USD              0    -964.78 USD    Bank-Fees
   7191.44 USD              0   -7191.44 USD    IT:Hosting
   1247.23 USD   24943.56 USD   23696.33 USD  Income:Donations
--------------------------------------------
   9403.45 USD  392074.44 USD  382670.99 USD

archlinux32

         debit         credit          total
--------------------------------------------
             0      17.96 USD      17.96 USD  Equity:Net-Assets:Restricted

ardupilot

         debit         credit          total
--------------------------------------------
             0  117877.13 USD  117877.13 USD  Equity:Net-Assets:Restricted
  32755.18 USD              0  -32755.18 USD  Expenses
   1007.76 USD              0   -1007.76 USD    Bank-Fees
    106.63 USD              0    -106.63 USD    Currency-Exchange
   5840.79 USD              0   -5840.79 USD    IT
   1602.89 USD              0   -1602.89 USD      Hardware
   4237.90 USD              0   -4237.90 USD      Hosting
  25800.00 USD              0  -25800.00 USD    Software-Development
   1604.00 USD   32318.98 USD   30714.98 USD  Income
             0     238.98 USD     238.98 USD    Currency-Exchange
   1604.00 USD   28980.00 USD   27376.00 USD    Donations
             0    3100.00 USD    3100.00 USD    Sponsorship
--------------------------------------------
  34359.18 USD  150196.11 USD  115836.93 USD

chakra

         debit         credit          total
--------------------------------------------
             0     169.41 USD     169.41 USD  Equity:Net-Assets:Restricted
    323.54 USD              0    -323.54 USD  Expenses
      7.31 USD              0      -7.31 USD    Bank-Fees
      1.48 USD              0      -1.48 USD    Currency-Exchange
    314.75 USD              0    -314.75 USD    IT:Hosting
      5.50 USD     110.00 USD     104.50 USD  Income:Donations
--------------------------------------------
    329.04 USD     279.41 USD     -49.63 USD

debconf20

         debit         credit          total
--------------------------------------------
             0    1634.54 USD    1634.54 USD  Equity:Net-Assets:Restricted

debconf21

         debit         credit          total
--------------------------------------------
             0   24727.26 USD   24727.26 USD  Equity:Net-Assets:Restricted
  23752.44 USD              0  -23752.44 USD  Expenses
      2.44 USD              0      -2.44 USD    Bank-Fees
  23750.00 USD              0  -23750.00 USD    Disassociation
    277.50 USD    5550.00 USD    5272.50 USD  Income:Donations
--------------------------------------------
  24029.94 USD   30277.26 USD    6247.32 USD

debconf22

         debit         credit          total
--------------------------------------------
             0   19000.00 USD   19000.00 USD  Expenses:Disassociation

debconf23

         debit         credit          total
--------------------------------------------
             0    4750.00 USD    4750.00 USD  Expenses:Disassociation

debian

         debit         credit          total
--------------------------------------------
             0  807407.74 USD  807407.74 USD  Equity:Net-Assets:Restricted
  92669.59 USD      84.77 USD  -92584.82 USD  Expenses
   1392.22 USD      22.90 USD   -1369.32 USD    Bank-Fees
    565.87 USD              0    -565.87 USD    Conferences
    123.57 USD              0    -123.57 USD      Dining
    442.30 USD              0    -442.30 USD      Materials
     31.46 USD              0     -31.46 USD    Currency-Exchange
  40492.88 USD              0  -40492.88 USD    Disassociation
  11638.17 USD              0  -11638.17 USD    IT
    100.50 USD              0    -100.50 USD      Domains
   8256.53 USD              0   -8256.53 USD      Hardware
   3281.14 USD              0   -3281.14 USD      Hosting
  13000.00 USD              0  -13000.00 USD    Internships
  24311.50 USD              0  -24311.50 USD    Legal
   1237.49 USD      61.87 USD   -1175.62 USD    Unrealized-Loss
   2899.77 USD   47768.96 USD   44869.19 USD  Income
             0     125.57 USD     125.57 USD    Currency-Exchange
   1730.11 USD   24250.10 USD   22519.99 USD    Donations
     43.09 USD     861.91 USD     818.82 USD    Interest
   1126.57 USD   22531.38 USD   21404.81 USD    Unrealized-Gain
--------------------------------------------
  95569.36 USD  855261.47 USD  759692.11 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  130587.17 USD  130587.17 USD  Equity:Net-Assets:Restricted
   5495.34 USD              0   -5495.34 USD  Expenses
    324.99 USD              0    -324.99 USD    Bank-Fees
     72.59 USD              0     -72.59 USD    Currency-Exchange
   3597.76 USD              0   -3597.76 USD    IT:Hardware
   1500.00 USD              0   -1500.00 USD    Internships
    346.59 USD    6851.28 USD    6504.69 USD  Income:Donations
--------------------------------------------
   5841.93 USD  137438.45 USD  131596.52 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0    1046.33 USD    1046.33 USD  Equity:Net-Assets:Restricted

gallery

         debit         credit          total
--------------------------------------------
      5.00 USD     100.00 USD      95.00 USD  Income:Donations

ganeti

         debit         credit          total
--------------------------------------------
             0     131.46 USD     131.46 USD  Equity:Net-Assets:Restricted

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   16611.73 USD   16611.73 USD  Equity:Net-Assets:Restricted
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      0.91 USD   16621.73 USD   16620.82 USD

jenkins

         debit         credit          total
--------------------------------------------
             0    9380.96 USD    9380.96 USD  Equity:Net-Assets:Restricted

libreoffice

         debit         credit          total
--------------------------------------------
             0   75934.10 USD   75934.10 USD  Equity:Net-Assets:Restricted
     51.73 USD              0     -51.73 USD  Expenses:Bank-Fees
    668.66 USD   13372.22 USD   12703.56 USD  Income:Donations
--------------------------------------------
    720.39 USD   89306.32 USD   88585.93 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4709.42 USD    4709.42 USD  Equity:Net-Assets:Restricted
      0.18 USD              0      -0.18 USD  Expenses:Bank-Fees
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.38 USD    4713.42 USD    4713.04 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0  134219.78 USD  134219.78 USD  Equity:Net-Assets:Restricted
      3.60 USD              0      -3.60 USD  Expenses:Bank-Fees
      4.20 USD      84.00 USD      79.80 USD  Income:Donations
--------------------------------------------
      7.80 USD  134303.78 USD  134295.98 USD

oftc

         debit         credit          total
--------------------------------------------
             0      38.00 USD      38.00 USD  Equity:Net-Assets:Restricted

openbioinformatics

         debit         credit          total
--------------------------------------------
             0  112353.06 USD  112353.06 USD  Equity:Net-Assets:Restricted
   2423.62 USD              0   -2423.62 USD  Expenses
    184.23 USD              0    -184.23 USD    Bank-Fees
    554.26 USD              0    -554.26 USD    Conferences:Registration
    967.70 USD              0    -967.70 USD    IT
     57.59 USD              0     -57.59 USD      Domains
     29.99 USD              0     -29.99 USD      Hardware
    880.12 USD              0    -880.12 USD      Hosting
    717.43 USD              0    -717.43 USD    Software-Development
    730.25 USD   14615.54 USD   13885.29 USD  Income
             0      10.54 USD      10.54 USD    Currency-Exchange
    730.25 USD   14605.00 USD   13874.75 USD    Donations
--------------------------------------------
   3153.87 USD  126968.60 USD  123814.73 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   13555.31 USD   13555.31 USD  Equity:Net-Assets:Restricted
      9.61 USD              0      -9.61 USD  Expenses:Bank-Fees
     10.25 USD     205.00 USD     194.75 USD  Income:Donations
--------------------------------------------
     19.86 USD   13760.31 USD   13740.45 USD

openmpi

         debit         credit          total
--------------------------------------------
             0     658.92 USD     658.92 USD  Equity:Net-Assets:Restricted

opensaf

         debit         credit          total
--------------------------------------------
             0    2445.86 USD    2445.86 USD  Equity:Net-Assets:Restricted

openvas

         debit         credit          total
--------------------------------------------
             0     113.29 USD     113.29 USD  Equity:Net-Assets:Restricted

openvoting

         debit         credit          total
--------------------------------------------
             0    1244.31 USD    1244.31 USD  Equity:Net-Assets:Restricted
      0.40 USD              0      -0.40 USD  Expenses:Bank-Fees
     17.50 USD     350.00 USD     332.50 USD  Income:Donations
--------------------------------------------
     17.90 USD    1594.31 USD    1576.41 USD

openwrt

         debit         credit          total
--------------------------------------------
             0   12730.53 USD   12730.53 USD  Equity:Net-Assets:Restricted
     38.87 USD              0     -38.87 USD  Expenses:Bank-Fees
     47.99 USD     959.81 USD     911.82 USD  Income:Donations
--------------------------------------------
     86.86 USD   13690.34 USD   13603.48 USD

openzfs

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--------------------------------------------
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   3500.00 USD              0   -3500.00 USD    Conferences:Services
    758.30 USD              0    -758.30 USD    IT:Hosting
    722.75 USD   14455.00 USD   13732.25 USD  Income:Donations
--------------------------------------------
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pcp

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--------------------------------------------
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  11332.46 USD              0  -11332.46 USD  Expenses
      2.55 USD              0      -2.55 USD    Bank-Fees
    138.15 USD              0    -138.15 USD    IT:Hosting
  11191.76 USD              0  -11191.76 USD    Software-Development
      1.00 USD      22.62 USD      21.62 USD  Income
             0       2.62 USD       2.62 USD    Currency-Exchange
      1.00 USD      20.00 USD      19.00 USD    Donations
--------------------------------------------
  11333.46 USD   11333.46 USD              0

pmix

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--------------------------------------------
      0.98 USD              0      -0.98 USD  Expenses:Bank-Fees
      1.55 USD      30.98 USD      29.43 USD  Income:Donations
--------------------------------------------
      2.53 USD      30.98 USD      28.45 USD

postgresql

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--------------------------------------------
             0  148579.95 USD  148579.95 USD  Equity:Net-Assets:Restricted
   4119.12 USD              0   -4119.12 USD  Expenses
    381.56 USD              0    -381.56 USD    Bank-Fees
    899.00 USD              0    -899.00 USD    Marketing
   2838.56 USD              0   -2838.56 USD    Software-Development
    641.46 USD   12829.46 USD   12188.00 USD  Income
             0       0.22 USD       0.22 USD    Currency-Exchange
    641.46 USD   12829.24 USD   12187.78 USD    Donations
--------------------------------------------
   4760.58 USD  161409.41 USD  156648.83 USD

privoxy

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--------------------------------------------
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      2.22 USD              0      -2.22 USD  Expenses:Bank-Fees
      5.50 USD     110.00 USD     104.50 USD  Income:Donations
--------------------------------------------
      7.72 USD    8404.64 USD    8396.92 USD

smc

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--------------------------------------------
             0    5924.04 USD    5924.04 USD  Equity:Net-Assets:Restricted
      3.28 USD              0      -3.28 USD  Expenses:Bank-Fees
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      5.28 USD    5964.04 USD    5958.76 USD

spi

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--------------------------------------------
             0  549748.37 USD  549748.37 USD  Equity:Net-Assets:Unrestricted
  36105.95 USD   40507.21 USD    4401.26 USD  Expenses
  17825.98 USD              0  -17825.98 USD    Accounting
    909.86 USD      14.33 USD    -895.53 USD    Bank-Fees
     21.18 USD              0     -21.18 USD    Currency-Exchange
             0   40492.88 USD   40492.88 USD    Disassociation
  10675.76 USD              0  -10675.76 USD    IT
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   2465.00 USD              0   -2465.00 USD      Services
   4520.45 USD              0   -4520.45 USD    Legal
    955.06 USD              0    -955.06 USD    Office:Postal
    405.00 USD              0    -405.00 USD    Project-Management
    421.42 USD              0    -421.42 USD    Training
    371.24 USD              0    -371.24 USD    Unrealized-Loss
     26.14 USD   34964.38 USD   34938.24 USD  Income
             0       9.57 USD       9.57 USD    Currency-Exchange
     26.14 USD   27822.26 USD   27796.12 USD    Donations
             0     503.39 USD     503.39 USD    Interest
             0    6629.16 USD    6629.16 USD    Unrealized-Gain
--------------------------------------------
  36132.09 USD  625219.96 USD  589087.87 USD

systemd

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--------------------------------------------
             0  203197.91 USD  203197.91 USD  Equity:Net-Assets:Restricted
  30329.23 USD              0  -30329.23 USD  Expenses
    170.74 USD              0    -170.74 USD    Bank-Fees
    158.49 USD              0    -158.49 USD    Currency-Exchange
  30000.00 USD              0  -30000.00 USD    Software-Development
      3.45 USD     374.58 USD     371.13 USD  Income
             0     305.58 USD     305.58 USD    Currency-Exchange
      3.45 USD      69.00 USD      65.55 USD    Donations
--------------------------------------------
  30332.68 USD  203572.49 USD  173239.81 USD

texmacs

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--------------------------------------------
             0    2156.42 USD    2156.42 USD  Equity:Net-Assets:Restricted
     12.03 USD              0     -12.03 USD  Expenses:Bank-Fees
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
     24.53 USD    2406.42 USD    2381.89 USD

tmw

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--------------------------------------------
             0      38.57 USD      38.57 USD  Equity:Net-Assets:Restricted

translatewiki.net

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--------------------------------------------
             0      50.32 USD      50.32 USD  Equity:Net-Assets:Restricted
      4.49 USD              0      -4.49 USD  Expenses:Bank-Fees
      2.10 USD      42.00 USD      39.90 USD  Income:Donations
--------------------------------------------
      6.59 USD      92.32 USD      85.73 USD

tux4kids

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--------------------------------------------
             0   16687.49 USD   16687.49 USD  Equity:Net-Assets:Restricted
     59.43 USD              0     -59.43 USD  Expenses
      1.73 USD              0      -1.73 USD    Bank-Fees
     57.70 USD              0     -57.70 USD    IT:Domains
--------------------------------------------
     59.43 USD   16687.49 USD   16628.06 USD

xorg

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--------------------------------------------
             0  110603.71 USD  110603.71 USD  Equity:Net-Assets:Restricted
  11191.21 USD              0  -11191.21 USD  Expenses
     40.01 USD              0     -40.01 USD    Bank-Fees
  11151.20 USD              0  -11151.20 USD    IT
     28.40 USD              0     -28.40 USD      Domains
  11122.80 USD              0  -11122.80 USD      Hosting
   2077.83 USD   41556.60 USD   39478.77 USD  Income:Donations
--------------------------------------------
  13269.04 USD  152160.31 USD  138891.27 USD

yafaray

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--------------------------------------------
             0    5448.50 USD    5448.50 USD  Equity:Net-Assets:Restricted