- Treasurer's report 2021-11-01 - 2021-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2021-11-01 - 2021-12-01
- Year to date, ending 2021-12-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf20
- debconf21
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pcp
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2021-11-01 - 2021-12-01
Software in Public Interest Inc
This month changes 2021-11-01 - 2021-12-01
debit credit total
--------------------------------------------
102262.26 USD 94711.01 USD 7551.25 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 2835.71 USD -2835.71 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
6113.07 USD 42.52 USD 6070.55 USD Chase Performance Business Checking
2765.56 USD 0 2765.56 USD Fifth Third Business Elite Checking (Debian)
4478.13 USD 0 4478.13 USD Fifth Third Business Elite Checking (SPI)
8115.44 USD 41999.01 USD -33883.57 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money Market 128
14.64 USD 0 14.64 USD Key Business Gold Money Market Savings
18348.85 USD 877.54 USD 17471.31 USD Key Business Reward Checking
1.08 USD 1498.14 USD -1497.06 USD Merrill Lynch EMA
4951.32 USD 3176.52 USD 1774.80 USD PaypalDebian
3599.48 USD 4676.28 USD -1076.80 USD PaypalSPI
0 21.00 USD -21.00 USD Prepaid-Expenses
46630.54 USD 32340.60 USD 14289.94 USD Receivable
7243.69 USD 7243.69 USD 0 Transfers
40721.53 USD 60.60 USD 40660.93 USD Expenses
1890.00 USD 0 1890.00 USD Accounting
797.69 USD 0.67 USD 797.02 USD Bank-Fees
3657.96 USD 0 3657.96 USD Conferences
57.96 USD 0 57.96 USD Dining
3600.00 USD 0 3600.00 USD Services
71.28 USD 0 71.28 USD Currency-Exchange
13975.92 USD 0 13975.92 USD IT
21.00 USD 0 21.00 USD Domains
711.99 USD 0 711.99 USD Hardware
3516.93 USD 0 3516.93 USD Hosting
9726.00 USD 0 9726.00 USD Services
13000.00 USD 0 13000.00 USD Internships
5112.72 USD 0 5112.72 USD Legal
102.30 USD 0 102.30 USD Office:Postal
555.59 USD 0 555.59 USD Software-Development
1558.07 USD 59.93 USD 1498.14 USD Unrealized-Loss
2825.23 USD 59806.42 USD -56981.19 USD Income
0 64.04 USD -64.04 USD Currency-Exchange
2825.23 USD 59551.20 USD -56725.97 USD Donations
0 16.18 USD -16.18 USD Interest
0 175.00 USD -175.00 USD Sponsorship
63137.73 USD 54368.72 USD 8769.01 USD Liabilities:Payable
--------------------------------------------
208946.75 USD 208946.75 USD 0
Year to date, ending 2021-12-01
debit credit total
--------------------------------------------
4335231.77 USD 1257888.06 USD 3077343.71 USD Assets
0 43306.95 USD -43306.95 USD Accumulated-Depreciation
13914.23 USD 0 13914.23 USD Ameriprise Cash Mgmt Acct
126589.58 USD 95504.88 USD 31084.70 USD Bank of America Business Advantage Checking
5345.63 USD 0 5345.63 USD Chase Business Select High Yield Savings
221527.05 USD 1330.20 USD 220196.85 USD Chase Performance Business Checking
64480.92 USD 42572.45 USD 21908.47 USD Fifth Third Business Elite Checking (Debian)
148733.21 USD 73355.72 USD 75377.49 USD Fifth Third Business Elite Checking (SPI)
284428.48 USD 254267.77 USD 30160.71 USD Fifth Third Business Elite Checking Wiretransfer
29959.54 USD 47.00 USD 29912.54 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781733.98 USD 0 1781733.98 USD Key Business Gold Money Market Savings
350103.47 USD 14087.17 USD 336016.30 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
309265.75 USD 12147.52 USD 297118.23 USD Merrill Lynch EMA
38683.01 USD 34219.35 USD 4463.66 USD PaypalDebian
96546.95 USD 93174.56 USD 3372.39 USD PaypalSPI
100.00 USD 72.20 USD 27.80 USD Prepaid-Expenses
419647.87 USD 357467.92 USD 62179.95 USD Receivable
236334.37 USD 236334.37 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
408159.62 USD 64766.73 USD 343392.89 USD Expenses
31280.98 USD 0 31280.98 USD Accounting
9699.47 USD 37.95 USD 9661.52 USD Bank-Fees
17027.91 USD 0 17027.91 USD Conferences
181.53 USD 0 181.53 USD Dining
4192.12 USD 0 4192.12 USD Materials
554.26 USD 0 554.26 USD Registration
12100.00 USD 0 12100.00 USD Services
576.55 USD 0 576.55 USD Currency-Exchange
64242.88 USD 64242.88 USD 0 Disassociation
110225.89 USD 0 110225.89 USD IT
847.08 USD 0 847.08 USD Domains
22805.74 USD 0 22805.74 USD Hardware
47582.07 USD 0 47582.07 USD Hosting
38991.00 USD 0 38991.00 USD Services
2670.00 USD 0 2670.00 USD Insurance
28700.00 USD 0 28700.00 USD Internships
45998.44 USD 0 45998.44 USD Legal
1088.00 USD 0 1088.00 USD Marketing
1331.32 USD 0 1331.32 USD Office:Postal
810.00 USD 0 810.00 USD Project-Management
81453.34 USD 0 81453.34 USD Software-Development
421.42 USD 0 421.42 USD Training
12633.42 USD 485.90 USD 12147.52 USD Unrealized-Loss
20909.15 USD 460930.63 USD -440021.48 USD Income
0 904.27 USD -904.27 USD Currency-Exchange
19015.38 USD 406233.13 USD -387217.75 USD Donations
66.28 USD 2033.81 USD -1967.53 USD Interest
0 4375.00 USD -4375.00 USD Sponsorship
1827.49 USD 47384.42 USD -45556.93 USD Unrealized-Gain
495767.24 USD 512836.34 USD -17069.10 USD Liabilities:Payable
--------------------------------------------
5260067.78 USD 5260067.78 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 2021-11-01 - 2021-12-01
0ad
debit credit total
--------------------------------------------
73.74 USD 0 -73.74 USD Expenses
17.85 USD 0 -17.85 USD Bank-Fees
55.89 USD 0 -55.89 USD IT:Hosting
10.29 USD 205.70 USD 195.41 USD Income:Donations
--------------------------------------------
84.03 USD 205.70 USD 121.67 USD
archlinux
debit credit total
--------------------------------------------
571.63 USD 0 -571.63 USD Expenses
128.32 USD 0 -128.32 USD Bank-Fees
443.31 USD 0 -443.31 USD IT:Hosting
180.60 USD 3611.63 USD 3431.03 USD Income:Donations
--------------------------------------------
752.23 USD 3611.63 USD 2859.40 USD
ardupilot
debit credit total
--------------------------------------------
635.05 USD 0 -635.05 USD Expenses
35.07 USD 0 -35.07 USD Bank-Fees
71.28 USD 0 -71.28 USD Currency-Exchange
528.70 USD 0 -528.70 USD IT:Hosting
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
637.55 USD 50.00 USD -587.55 USD
chakra
debit credit total
--------------------------------------------
0.56 USD 0 -0.56 USD Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
debconf21
debit credit total
--------------------------------------------
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
debconf22
debit credit total
--------------------------------------------
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 6000.00 USD 5700.00 USD
debian
debit credit total
--------------------------------------------
20443.59 USD 60.60 USD -20382.99 USD Expenses
341.41 USD 0.67 USD -340.74 USD Bank-Fees
57.96 USD 0 -57.96 USD Conferences:Dining
732.99 USD 0 -732.99 USD IT
21.00 USD 0 -21.00 USD Domains
711.99 USD 0 -711.99 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
5112.72 USD 0 -5112.72 USD Legal
1198.51 USD 59.93 USD -1138.58 USD Unrealized-Loss
430.89 USD 6283.44 USD 5852.55 USD Income
0 7.05 USD 7.05 USD Currency-Exchange
430.89 USD 6276.39 USD 5845.50 USD Donations
--------------------------------------------
20874.48 USD 6344.04 USD -14530.44 USD
ffmpeg
debit credit total
--------------------------------------------
30.81 USD 0 -30.81 USD Expenses:Bank-Fees
25.73 USD 542.64 USD 516.91 USD Income
0 28.14 USD 28.14 USD Currency-Exchange
25.73 USD 514.50 USD 488.77 USD Donations
--------------------------------------------
56.54 USD 542.64 USD 486.10 USD
ganeti
debit credit total
--------------------------------------------
2.74 USD 54.89 USD 52.15 USD Income:Donations
libreoffice
debit credit total
--------------------------------------------
16.44 USD 0 -16.44 USD Expenses:Bank-Fees
1043.23 USD 20864.46 USD 19821.23 USD Income:Donations
--------------------------------------------
1059.67 USD 20864.46 USD 19804.79 USD
mingw
debit credit total
--------------------------------------------
3.98 USD 0 -3.98 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.98 USD 100.00 USD 91.02 USD
ntpsec
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 1.00 USD 0.43 USD
openbioinformatics
debit credit total
--------------------------------------------
42.52 USD 0 -42.52 USD Expenses:IT:Hosting
openembedded
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
2.95 USD 21.00 USD 18.05 USD
openzfs
debit credit total
--------------------------------------------
4297.64 USD 0 -4297.64 USD Expenses
32.05 USD 0 -32.05 USD Bank-Fees
3600.00 USD 0 -3600.00 USD Conferences:Services
110.00 USD 0 -110.00 USD IT:Hosting
555.59 USD 0 -555.59 USD Software-Development
266.02 USD 5320.33 USD 5054.31 USD Income:Donations
--------------------------------------------
4563.66 USD 5320.33 USD 756.67 USD
postgresql
debit credit total
--------------------------------------------
25.57 USD 0 -25.57 USD Expenses:Bank-Fees
239.50 USD 4790.00 USD 4550.50 USD Income:Donations
--------------------------------------------
265.07 USD 4790.00 USD 4524.93 USD
privoxy
debit credit total
--------------------------------------------
1.19 USD 0 -1.19 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.19 USD 20.00 USD 17.81 USD
smc
debit credit total
--------------------------------------------
0.59 USD 0 -0.59 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.84 USD 5.00 USD 4.16 USD
spi
debit credit total
--------------------------------------------
12079.05 USD 0 -12079.05 USD Expenses
1890.00 USD 0 -1890.00 USD Accounting
149.99 USD 0 -149.99 USD Bank-Fees
9577.20 USD 0 -9577.20 USD IT
77.20 USD 0 -77.20 USD Hosting
9500.00 USD 0 -9500.00 USD Services
102.30 USD 0 -102.30 USD Office:Postal
359.56 USD 0 -359.56 USD Unrealized-Loss
5.88 USD 5725.82 USD 5719.94 USD Income
0 28.34 USD 28.34 USD Currency-Exchange
5.88 USD 5681.30 USD 5675.42 USD Donations
0 16.18 USD 16.18 USD Interest
--------------------------------------------
12084.93 USD 5725.82 USD -6359.11 USD
systemd
debit credit total
--------------------------------------------
0.51 USD 0 -0.51 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.56 USD 1.00 USD 0.44 USD
texmacs
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
translatewiki.net
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD
xorg
debit credit total
--------------------------------------------
2492.77 USD 0 -2492.77 USD Expenses
8.02 USD 0 -8.02 USD Bank-Fees
2484.75 USD 0 -2484.75 USD IT
2258.75 USD 0 -2258.75 USD Hosting
226.00 USD 0 -226.00 USD Services
5.80 USD 116.51 USD 110.71 USD Income
0 0.51 USD 0.51 USD Currency-Exchange
5.80 USD 116.00 USD 110.20 USD Donations
--------------------------------------------
2498.57 USD 116.51 USD -2382.06 USD
Year to date, ending 2021-12-01
0ad
debit credit total
--------------------------------------------
0 37798.42 USD 37798.42 USD Equity:Net-Assets:Restricted
989.14 USD 0 -989.14 USD Expenses
298.19 USD 0 -298.19 USD Bank-Fees
0.63 USD 0 -0.63 USD Currency-Exchange
690.32 USD 0 -690.32 USD IT:Hosting
265.02 USD 5299.97 USD 5034.95 USD Income:Donations
--------------------------------------------
1254.16 USD 43098.39 USD 41844.23 USD
adelielinux
debit credit total
--------------------------------------------
1.93 USD 0 -1.93 USD Expenses:Bank-Fees
1.79 USD 35.87 USD 34.08 USD Income:Donations
--------------------------------------------
3.72 USD 35.87 USD 32.15 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
12866.94 USD 0 -12866.94 USD Expenses
1402.20 USD 0 -1402.20 USD Bank-Fees
8993.33 USD 0 -8993.33 USD IT:Hosting
2471.41 USD 0 -2471.41 USD Legal
1751.53 USD 35038.65 USD 33287.12 USD Income
0 10.44 USD 10.44 USD Currency-Exchange
1751.53 USD 35028.21 USD 33276.68 USD Donations
--------------------------------------------
14618.47 USD 402169.53 USD 387551.06 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
48430.80 USD 0 -48430.80 USD Expenses
1507.99 USD 0 -1507.99 USD Bank-Fees
212.80 USD 0 -212.80 USD Currency-Exchange
10560.01 USD 0 -10560.01 USD IT
4199.38 USD 0 -4199.38 USD Hardware
6360.63 USD 0 -6360.63 USD Hosting
36150.00 USD 0 -36150.00 USD Software-Development
2230.75 USD 44875.98 USD 42645.23 USD Income
0 260.98 USD 260.98 USD Currency-Exchange
2230.75 USD 40415.00 USD 38184.25 USD Donations
0 4200.00 USD 4200.00 USD Sponsorship
--------------------------------------------
50661.55 USD 162753.11 USD 112091.56 USD
chakra
debit credit total
--------------------------------------------
0 169.41 USD 169.41 USD Equity:Net-Assets:Restricted
325.72 USD 0 -325.72 USD Expenses
7.31 USD 0 -7.31 USD Bank-Fees
1.48 USD 0 -1.48 USD Currency-Exchange
316.93 USD 0 -316.93 USD IT:Hosting
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
331.22 USD 279.41 USD -51.81 USD
debconf20
debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
150.00 USD 4634.54 USD 4484.54 USD
debconf21
debit credit total
--------------------------------------------
0 24727.26 USD 24727.26 USD Equity:Net-Assets:Restricted
27555.34 USD 0 -27555.34 USD Expenses
46.64 USD 0 -46.64 USD Bank-Fees
3749.82 USD 0 -3749.82 USD Conferences:Materials
8.88 USD 0 -8.88 USD Currency-Exchange
23750.00 USD 0 -23750.00 USD Disassociation
428.00 USD 8565.14 USD 8137.14 USD Income
0 5.14 USD 5.14 USD Currency-Exchange
428.00 USD 8560.00 USD 8132.00 USD Donations
--------------------------------------------
27983.34 USD 33292.40 USD 5309.06 USD
debconf22
debit credit total
--------------------------------------------
0 19000.00 USD 19000.00 USD Expenses:Disassociation
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
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
131027.98 USD 509.47 USD -130518.51 USD Expenses
2434.27 USD 23.57 USD -2410.70 USD Bank-Fees
623.83 USD 0 -623.83 USD Conferences
181.53 USD 0 -181.53 USD Dining
442.30 USD 0 -442.30 USD Materials
66.93 USD 0 -66.93 USD Currency-Exchange
40492.88 USD 0 -40492.88 USD Disassociation
13827.47 USD 0 -13827.47 USD IT
140.00 USD 0 -140.00 USD Domains
9875.67 USD 0 -9875.67 USD Hardware
3811.80 USD 0 -3811.80 USD Hosting
26000.00 USD 0 -26000.00 USD Internships
37864.58 USD 0 -37864.58 USD Legal
9718.02 USD 485.90 USD -9232.12 USD Unrealized-Loss
4627.58 USD 79996.76 USD 75369.18 USD Income
0 142.84 USD 142.84 USD Currency-Exchange
2733.81 USD 41978.40 USD 39244.59 USD Donations
66.28 USD 1325.77 USD 1259.49 USD Interest
1827.49 USD 36549.75 USD 34722.26 USD Unrealized-Gain
--------------------------------------------
135655.56 USD 887913.97 USD 752258.41 USD
ffmpeg
debit credit total
--------------------------------------------
0 130587.17 USD 130587.17 USD Equity:Net-Assets:Restricted
11938.76 USD 0 -11938.76 USD Expenses
465.47 USD 0 -465.47 USD Bank-Fees
72.59 USD 0 -72.59 USD Currency-Exchange
8700.70 USD 0 -8700.70 USD IT:Hardware
2700.00 USD 0 -2700.00 USD Internships
544.39 USD 10896.16 USD 10351.77 USD Income
0 89.36 USD 89.36 USD Currency-Exchange
544.39 USD 10806.80 USD 10262.41 USD Donations
--------------------------------------------
12483.15 USD 141483.33 USD 129000.18 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
2.74 USD 54.89 USD 52.15 USD Income:Donations
--------------------------------------------
2.74 USD 186.35 USD 183.61 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 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
109.46 USD 0 -109.46 USD Expenses:Bank-Fees
1815.28 USD 36304.06 USD 34488.78 USD Income:Donations
--------------------------------------------
1924.74 USD 112238.16 USD 110313.42 USD
mingw
debit credit total
--------------------------------------------
0 4709.42 USD 4709.42 USD Equity:Net-Assets:Restricted
4.16 USD 0 -4.16 USD Expenses:Bank-Fees
5.20 USD 104.00 USD 98.80 USD Income:Donations
--------------------------------------------
9.36 USD 4813.42 USD 4804.06 USD
ns-3
debit credit total
--------------------------------------------
60.00 USD 1200.00 USD 1140.00 USD Income:Donations
ntpsec
debit credit total
--------------------------------------------
0 134219.78 USD 134219.78 USD Equity:Net-Assets:Restricted
5.68 USD 0 -5.68 USD Expenses:Bank-Fees
4.40 USD 88.00 USD 83.60 USD Income:Donations
--------------------------------------------
10.08 USD 134307.78 USD 134297.70 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
2639.91 USD 0 -2639.91 USD Expenses
184.23 USD 0 -184.23 USD Bank-Fees
554.26 USD 0 -554.26 USD Conferences:Registration
1183.99 USD 0 -1183.99 USD IT
86.95 USD 0 -86.95 USD Domains
29.99 USD 0 -29.99 USD Hardware
1067.05 USD 0 -1067.05 USD Hosting
717.43 USD 0 -717.43 USD Software-Development
990.25 USD 19815.54 USD 18825.29 USD Income
0 10.54 USD 10.54 USD Currency-Exchange
990.25 USD 19805.00 USD 18814.75 USD Donations
--------------------------------------------
3630.16 USD 132168.60 USD 128538.44 USD
openembedded
debit credit total
--------------------------------------------
0 13555.31 USD 13555.31 USD Equity:Net-Assets:Restricted
203.00 USD 0 -203.00 USD Expenses:Bank-Fees
264.25 USD 5285.00 USD 5020.75 USD Income:Donations
--------------------------------------------
467.25 USD 18840.31 USD 18373.06 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
26.50 USD 530.00 USD 503.50 USD Income:Donations
--------------------------------------------
26.90 USD 1774.31 USD 1747.41 USD
openwrt
debit credit total
--------------------------------------------
0 12730.53 USD 12730.53 USD Equity:Net-Assets:Restricted
50.04 USD 0 -50.04 USD Expenses:Bank-Fees
53.79 USD 1075.81 USD 1022.02 USD Income:Donations
--------------------------------------------
103.83 USD 13806.34 USD 13702.51 USD
openzfs
debit credit total
--------------------------------------------
0 25537.75 USD 25537.75 USD Equity:Net-Assets:Restricted
14530.05 USD 0 -14530.05 USD Expenses
326.16 USD 0 -326.16 USD Bank-Fees
12100.00 USD 0 -12100.00 USD Conferences:Services
1198.30 USD 0 -1198.30 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
555.59 USD 0 -555.59 USD Software-Development
1619.27 USD 32385.33 USD 30766.06 USD Income:Donations
--------------------------------------------
16149.32 USD 57923.08 USD 41773.76 USD
pcp
debit credit total
--------------------------------------------
0 11310.84 USD 11310.84 USD Equity:Net-Assets:Restricted
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
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
--------------------------------------------
0 148579.95 USD 148579.95 USD Equity:Net-Assets:Restricted
4441.29 USD 0 -4441.29 USD Expenses
513.58 USD 0 -513.58 USD Bank-Fees
1.15 USD 0 -1.15 USD Currency-Exchange
1088.00 USD 0 -1088.00 USD Marketing
2838.56 USD 0 -2838.56 USD Software-Development
1841.51 USD 36830.46 USD 34988.95 USD Income
0 0.22 USD 0.22 USD Currency-Exchange
1841.51 USD 36830.24 USD 34988.73 USD Donations
--------------------------------------------
6282.80 USD 185410.41 USD 179127.61 USD
privoxy
debit credit total
--------------------------------------------
0 8294.64 USD 8294.64 USD Equity:Net-Assets:Restricted
4.07 USD 0 -4.07 USD Expenses:Bank-Fees
6.75 USD 135.00 USD 128.25 USD Income:Donations
--------------------------------------------
10.82 USD 8429.64 USD 8418.82 USD
smc
debit credit total
--------------------------------------------
0 5924.04 USD 5924.04 USD Equity:Net-Assets:Restricted
5.46 USD 0 -5.46 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
8.46 USD 5984.04 USD 5975.58 USD
spi
debit credit total
--------------------------------------------
0 549748.37 USD 549748.37 USD Equity:Net-Assets:Unrestricted
94801.50 USD 40507.26 USD -54294.24 USD Expenses
31280.98 USD 0 -31280.98 USD Accounting
1647.75 USD 14.38 USD -1633.37 USD Bank-Fees
53.60 USD 0 -53.60 USD Currency-Exchange
0 40492.88 USD 40492.88 USD Disassociation
48358.58 USD 0 -48358.58 USD IT
534.03 USD 0 -534.03 USD Domains
9059.55 USD 0 -9059.55 USD Hosting
38765.00 USD 0 -38765.00 USD Services
2320.00 USD 0 -2320.00 USD Insurance
5662.45 USD 0 -5662.45 USD Legal
1331.32 USD 0 -1331.32 USD Office:Postal
810.00 USD 0 -810.00 USD Project-Management
421.42 USD 0 -421.42 USD Training
2915.40 USD 0 -2915.40 USD Unrealized-Loss
32.02 USD 55342.67 USD 55310.65 USD Income
0 76.04 USD 76.04 USD Currency-Exchange
32.02 USD 43723.92 USD 43691.90 USD Donations
0 708.04 USD 708.04 USD Interest
0 10834.67 USD 10834.67 USD Unrealized-Gain
--------------------------------------------
94833.52 USD 645598.30 USD 550764.78 USD
systemd
debit credit total
--------------------------------------------
0 203197.91 USD 203197.91 USD Equity:Net-Assets:Restricted
30331.92 USD 0 -30331.92 USD Expenses
173.43 USD 0 -173.43 USD Bank-Fees
158.49 USD 0 -158.49 USD Currency-Exchange
30000.00 USD 0 -30000.00 USD Software-Development
4.15 USD 388.58 USD 384.43 USD Income
0 305.58 USD 305.58 USD Currency-Exchange
4.15 USD 83.00 USD 78.85 USD Donations
--------------------------------------------
30336.07 USD 203586.49 USD 173250.42 USD
texmacs
debit credit total
--------------------------------------------
0 2156.42 USD 2156.42 USD Equity:Net-Assets:Restricted
18.19 USD 0 -18.19 USD Expenses:Bank-Fees
18.50 USD 370.00 USD 351.50 USD Income:Donations
--------------------------------------------
36.69 USD 2526.42 USD 2489.73 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
translatewiki.net
debit credit total
--------------------------------------------
0 50.32 USD 50.32 USD Equity:Net-Assets:Restricted
6.69 USD 0 -6.69 USD Expenses:Bank-Fees
2.70 USD 54.00 USD 51.30 USD Income:Donations
--------------------------------------------
9.39 USD 104.32 USD 94.93 USD
tux4kids
debit credit total
--------------------------------------------
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
debit credit total
--------------------------------------------
0 110603.71 USD 110603.71 USD Equity:Net-Assets:Restricted
16477.91 USD 0 -16477.91 USD Expenses
277.50 USD 0 -277.50 USD Bank-Fees
16200.41 USD 0 -16200.41 USD IT
28.40 USD 0 -28.40 USD Domains
15946.01 USD 0 -15946.01 USD Hosting
226.00 USD 0 -226.00 USD Services
3846.23 USD 76925.16 USD 73078.93 USD Income
0 0.51 USD 0.51 USD Currency-Exchange
3846.23 USD 76924.65 USD 73078.42 USD Donations
--------------------------------------------
20324.14 USD 187528.87 USD 167204.73 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted