- Treasurer's report 2022-11-01 - 2022-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-11-01 - 2022-12-01
- Year to date, ending 2022-12-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf20
- debconf21
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- xorg
- yafaray
Treasurer's report 2022-11-01 - 2022-12-01
Software in Public Interest Inc
This month changes 2022-11-01 - 2022-12-01
debit credit total
--------------------------------------------
970783.47 USD 957715.20 USD 13068.27 USD Assets
28.58 USD 0 28.58 USD Ameriprise Cash Mgmt Acct
0 2280.17 USD -2280.17 USD Bank of America Business Advantage Checking
2197.75 USD 5988.33 USD -3790.58 USD Chase Performance Business Checking
1621.33 USD 5435.60 USD -3814.27 USD Fifth Third Business Elite Checking (Debian)
1431.65 USD 37756.60 USD -36324.95 USD Fifth Third Business Elite Checking (SPI)
74523.40 USD 31530.36 USD 42993.04 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money Market 128
400017.27 USD 0 400017.27 USD Key Business Gold Money Market Savings
9581.33 USD 402905.00 USD -393323.67 USD Key Business Reward Checking
9018.24 USD 0 9018.24 USD Merrill Lynch EMA
3207.54 USD 1838.03 USD 1369.51 USD PaypalDebian
4690.39 USD 1652.49 USD 3037.90 USD PaypalSPI
18220.56 USD 22083.44 USD -3862.88 USD Receivable
446245.18 USD 446245.18 USD 0 Transfers
33501.44 USD 473.02 USD 33028.42 USD Expenses
3673.00 USD 473.00 USD 3200.00 USD Accounting
739.55 USD 0.02 USD 739.53 USD Bank-Fees
3605.48 USD 0 3605.48 USD Conferences
489.14 USD 0 489.14 USD Dining
2061.56 USD 0 2061.56 USD Materials
154.78 USD 0 154.78 USD Services
900.00 USD 0 900.00 USD Venue
15057.78 USD 0 15057.78 USD IT
140.84 USD 0 140.84 USD Domains
3416.94 USD 0 3416.94 USD Hosting
11500.00 USD 0 11500.00 USD Services
98.56 USD 0 98.56 USD Office:Postal
2163.51 USD 0 2163.51 USD Software-Development
8163.56 USD 0 8163.56 USD Travel
1411.61 USD 0 1411.61 USD Accommodation
196.89 USD 0 196.89 USD Dining
6555.06 USD 0 6555.06 USD Transportation
2415.37 USD 45578.49 USD -43163.12 USD Income
172.50 USD 3450.00 USD -3277.50 USD Conferences:Registrations
0 25.78 USD -25.78 USD Currency-Gain
809.83 USD 0 809.83 USD Currency-Loss
1433.04 USD 33038.37 USD -31605.33 USD Donations
0 347.52 USD -347.52 USD Interest
0 8716.82 USD -8716.82 USD Unrealized-Gain
60182.95 USD 63116.52 USD -2933.57 USD Liabilities:Payable
--------------------------------------------
1066883.23 USD 1066883.23 USD 0
Year to date, ending 2022-12-01
debit credit total
--------------------------------------------
5660458.28 USD 2591981.53 USD 3068476.75 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
14008.86 USD 0 14008.86 USD Ameriprise Cash Mgmt Acct
104420.51 USD 30392.25 USD 74028.26 USD Bank of America Business Advantage Checking
5346.10 USD 5346.10 USD 0 Chase Business Select High Yield Savings
280115.47 USD 96890.28 USD 183225.19 USD Chase Performance Business Checking
35287.87 USD 34287.87 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
128679.40 USD 127679.40 USD 1000.00 USD Fifth Third Business Elite Checking (SPI)
422008.95 USD 340896.05 USD 81112.90 USD Fifth Third Business Elite Checking Wiretransfer
29920.52 USD 57.77 USD 29862.75 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
2181914.79 USD 0 2181914.79 USD Key Business Gold Money Market Savings
577835.44 USD 496330.57 USD 81504.87 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
354703.89 USD 73874.14 USD 280829.75 USD Merrill Lynch EMA
38492.87 USD 35606.09 USD 2886.78 USD PaypalDebian
101919.53 USD 97550.27 USD 4369.26 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
361872.03 USD 356351.21 USD 5520.82 USD Receivable
816066.52 USD 816066.52 USD 0 Transfers
0 3073194.99 USD -3073194.99 USD Equity:Net-Assets
0 2572016.86 USD -2572016.86 USD Restricted
0 501178.13 USD -501178.13 USD Unrestricted
454884.19 USD 11556.24 USD 443327.95 USD Expenses
36475.43 USD 473.00 USD 36002.43 USD Accounting
9429.73 USD 590.75 USD 8838.98 USD Bank-Fees
81658.74 USD 500.00 USD 81158.74 USD Conferences
30288.95 USD 0 30288.95 USD Dining
3491.42 USD 0 3491.42 USD Materials
1105.49 USD 0 1105.49 USD Registration
35395.22 USD 0 35395.22 USD Services
11377.66 USD 500.00 USD 10877.66 USD Venue
9972.23 USD 9972.23 USD 0 Disassociation
101895.01 USD 0.22 USD 101894.79 USD IT
1026.09 USD 0 1026.09 USD Domains
22155.31 USD 0 22155.31 USD Hardware
46213.61 USD 0.22 USD 46213.39 USD Hosting
32500.00 USD 0 32500.00 USD Services
2844.00 USD 0 2844.00 USD Insurance
13000.00 USD 0 13000.00 USD Internships
65849.62 USD 0 65849.62 USD Legal
1113.11 USD 0 1113.11 USD Marketing
106.92 USD 0 106.92 USD Membership
1389.22 USD 0 1389.22 USD Office
1260.16 USD 0 1260.16 USD Postal
129.06 USD 0 129.06 USD Supplies
850.00 USD 0 850.00 USD Project-Management
61990.91 USD 0 61990.91 USD Software-Development
68309.27 USD 20.04 USD 68289.23 USD Travel
7428.48 USD 0 7428.48 USD Accommodation
2705.08 USD 20.04 USD 2685.04 USD Dining
58175.71 USD 0 58175.71 USD Transportation
95540.31 USD 493799.87 USD -398259.56 USD Income
1840.03 USD 36800.56 USD -34960.53 USD Conferences:Registrations
0 2737.45 USD -2737.45 USD Currency-Gain
1211.98 USD 0 1211.98 USD Currency-Loss
15571.18 USD 399024.20 USD -383453.02 USD Donations
100.30 USD 3661.52 USD -3561.22 USD Interest
0 2075.00 USD -2075.00 USD Sponsorship
1097.01 USD 47655.47 USD -46558.46 USD Unrealized-Gain
75719.81 USD 1845.67 USD 73874.14 USD Unrealized-Loss
590220.29 USD 630570.44 USD -40350.15 USD Liabilities:Payable
--------------------------------------------
6801103.07 USD 6801103.07 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 2022-11-01 - 2022-12-01
0ad
debit credit total
--------------------------------------------
69.64 USD 0 -69.64 USD Expenses
18.55 USD 0 -18.55 USD Bank-Fees
51.09 USD 0 -51.09 USD IT:Hosting
13.90 USD 277.84 USD 263.94 USD Income:Donations
--------------------------------------------
83.54 USD 277.84 USD 194.30 USD
adelielinux
debit credit total
--------------------------------------------
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
18.79 USD 261.70 USD 242.91 USD
archlinux
debit credit total
--------------------------------------------
471.24 USD 0 -471.24 USD Expenses
150.46 USD 0 -150.46 USD Bank-Fees
320.78 USD 0 -320.78 USD IT:Hosting
288.39 USD 5767.72 USD 5479.33 USD Income
0 0.34 USD 0.34 USD Currency-Gain
288.39 USD 5767.38 USD 5478.99 USD Donations
--------------------------------------------
759.63 USD 5767.72 USD 5008.09 USD
ardupilot
debit credit total
--------------------------------------------
2582.88 USD 0 -2582.88 USD Expenses
15.67 USD 0 -15.67 USD Bank-Fees
867.21 USD 0 -867.21 USD IT:Hosting
1700.00 USD 0 -1700.00 USD Software-Development
172.62 USD 2040.00 USD 1867.38 USD Income
70.62 USD 0 -70.62 USD Currency-Loss
102.00 USD 2040.00 USD 1938.00 USD Donations
--------------------------------------------
2755.50 USD 2040.00 USD -715.50 USD
debconf22
debit credit total
--------------------------------------------
12.43 USD 0 -12.43 USD Expenses:Bank-Fees
0 17.51 USD 17.51 USD Income:Currency-Gain
--------------------------------------------
12.43 USD 17.51 USD 5.08 USD
debian
debit credit total
--------------------------------------------
4588.23 USD 0 -4588.23 USD Expenses
273.04 USD 0 -273.04 USD Bank-Fees
1125.99 USD 0 -1125.99 USD Conferences
489.14 USD 0 -489.14 USD Dining
636.85 USD 0 -636.85 USD Materials
31.50 USD 0 -31.50 USD IT:Domains
3157.70 USD 0 -3157.70 USD Travel
145.34 USD 0 -145.34 USD Accommodation
196.89 USD 0 -196.89 USD Dining
2815.47 USD 0 -2815.47 USD Transportation
216.66 USD 3714.98 USD 3498.32 USD Income
0 5.94 USD 5.94 USD Currency-Gain
31.16 USD 0 -31.16 USD Currency-Loss
185.50 USD 3709.04 USD 3523.54 USD Donations
--------------------------------------------
4804.89 USD 3714.98 USD -1089.91 USD
ffmpeg
debit credit total
--------------------------------------------
17.98 USD 0 -17.98 USD Expenses:Bank-Fees
32.51 USD 650.25 USD 617.74 USD Income:Donations
--------------------------------------------
50.49 USD 650.25 USD 599.76 USD
ganeti
debit credit total
--------------------------------------------
2.57 USD 51.47 USD 48.90 USD Income:Donations
libreoffice
debit credit total
--------------------------------------------
14.31 USD 0 -14.31 USD Expenses:Bank-Fees
44.60 USD 891.94 USD 847.34 USD Income:Donations
--------------------------------------------
58.91 USD 891.94 USD 833.03 USD
mpi-forum
debit credit total
--------------------------------------------
2013.05 USD 0 -2013.05 USD Expenses
14.09 USD 0 -14.09 USD Bank-Fees
1998.96 USD 0 -1998.96 USD Travel
620.76 USD 0 -620.76 USD Accommodation
1378.20 USD 0 -1378.20 USD Transportation
158.17 USD 3000.00 USD 2841.83 USD Income
8.17 USD 0 -8.17 USD Currency-Loss
150.00 USD 3000.00 USD 2850.00 USD Donations
--------------------------------------------
2171.22 USD 3000.00 USD 828.78 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
oftc
debit credit total
--------------------------------------------
18.96 USD 0 -18.96 USD Expenses:IT:Domains
openbioinformatics
debit credit total
--------------------------------------------
57.66 USD 0 -57.66 USD Expenses:IT
17.96 USD 0 -17.96 USD Domains
39.70 USD 0 -39.70 USD Hosting
175.00 USD 3500.00 USD 3325.00 USD Income:Donations
--------------------------------------------
232.66 USD 3500.00 USD 3267.34 USD
openembedded
debit credit total
--------------------------------------------
161.74 USD 0 -161.74 USD Expenses
6.96 USD 0 -6.96 USD Bank-Fees
154.78 USD 0 -154.78 USD Conferences:Services
6.04 USD 120.81 USD 114.77 USD Income
0 0.09 USD 0.09 USD Currency-Gain
6.04 USD 120.72 USD 114.68 USD Donations
--------------------------------------------
167.78 USD 120.81 USD -46.97 USD
openvas
debit credit total
--------------------------------------------
54.67 USD 0 -54.67 USD Expenses:IT:Domains
openvoting
debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations
openwrt
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
openzfs
debit credit total
--------------------------------------------
2448.53 USD 0 -2448.53 USD Expenses
5.52 USD 0 -5.52 USD Bank-Fees
2324.71 USD 0 -2324.71 USD Conferences
1424.71 USD 0 -1424.71 USD Materials
900.00 USD 0 -900.00 USD Venue
118.30 USD 0 -118.30 USD IT:Hosting
186.15 USD 3723.00 USD 3536.85 USD Income
172.50 USD 3450.00 USD 3277.50 USD Conferences:Registrations
13.65 USD 273.00 USD 259.35 USD Donations
--------------------------------------------
2634.68 USD 3723.00 USD 1088.32 USD
postgresql
debit credit total
--------------------------------------------
507.18 USD 0 -507.18 USD Expenses
43.67 USD 0 -43.67 USD Bank-Fees
463.51 USD 0 -463.51 USD Software-Development
385.32 USD 7708.06 USD 7322.74 USD Income
0 1.59 USD 1.59 USD Currency-Gain
385.32 USD 7706.47 USD 7321.15 USD Donations
--------------------------------------------
892.50 USD 7708.06 USD 6815.56 USD
privoxy
debit credit total
--------------------------------------------
4.47 USD 0 -4.47 USD Expenses:Bank-Fees
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
14.47 USD 200.00 USD 185.53 USD
spi
debit credit total
--------------------------------------------
15579.54 USD 473.02 USD -15106.52 USD Expenses
3673.00 USD 473.00 USD -3200.00 USD Accounting
143.60 USD 0.02 USD -143.58 USD Bank-Fees
11664.38 USD 0 -11664.38 USD IT
164.38 USD 0 -164.38 USD Hosting
11500.00 USD 0 -11500.00 USD Services
98.56 USD 0 -98.56 USD Office:Postal
699.88 USD 13444.09 USD 12744.21 USD Income
0 0.31 USD 0.31 USD Currency-Gain
699.88 USD 0 -699.88 USD Currency-Loss
0 4379.44 USD 4379.44 USD Donations
0 347.52 USD 347.52 USD Interest
0 8716.82 USD 8716.82 USD Unrealized-Gain
--------------------------------------------
16279.42 USD 13917.11 USD -2362.31 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
tmw
debit credit total
--------------------------------------------
2.17 USD 0 -2.17 USD Expenses:Bank-Fees
0.87 USD 17.29 USD 16.42 USD Income:Donations
--------------------------------------------
3.04 USD 17.29 USD 14.25 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
tux4kids
debit credit total
--------------------------------------------
17.75 USD 0 -17.75 USD Expenses:IT:Domains
wesnoth
debit credit total
--------------------------------------------
60.82 USD 0 -60.82 USD Expenses
3.70 USD 0 -3.70 USD Bank-Fees
57.12 USD 0 -57.12 USD IT:Hosting
1.75 USD 34.83 USD 33.08 USD Income:Donations
--------------------------------------------
62.57 USD 34.83 USD -27.74 USD
xorg
debit credit total
--------------------------------------------
4808.50 USD 0 -4808.50 USD Expenses
3.24 USD 0 -3.24 USD Bank-Fees
1798.36 USD 0 -1798.36 USD IT:Hosting
3006.90 USD 0 -3006.90 USD Travel
645.51 USD 0 -645.51 USD Accommodation
2361.39 USD 0 -2361.39 USD Transportation
4.15 USD 83.00 USD 78.85 USD Income:Donations
--------------------------------------------
4812.65 USD 83.00 USD -4729.65 USD
Year to date, ending 2022-12-01
0ad
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
894.71 USD 39.09 USD -855.62 USD Expenses
220.80 USD 39.09 USD -181.71 USD Bank-Fees
566.99 USD 0 -566.99 USD IT:Hosting
106.92 USD 0 -106.92 USD Membership
171.24 USD 2981.25 USD 2810.01 USD Income
2.19 USD 0 -2.19 USD Currency-Loss
169.05 USD 2981.25 USD 2812.20 USD Donations
--------------------------------------------
1065.95 USD 45013.29 USD 43947.34 USD
adelielinux
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
163.54 USD 0 -163.54 USD Expenses:Bank-Fees
156.37 USD 7810.90 USD 7654.53 USD Income:Donations
--------------------------------------------
319.91 USD 7843.05 USD 7523.14 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 392203.28 USD 392203.28 USD Equity:Net-Assets:Restricted
5958.70 USD 0 -5958.70 USD Expenses
1448.16 USD 0 -1448.16 USD Bank-Fees
4510.54 USD 0 -4510.54 USD IT
520.28 USD 0 -520.28 USD Hardware
3990.26 USD 0 -3990.26 USD Hosting
1678.72 USD 33496.50 USD 31817.78 USD Income
0 1.79 USD 1.79 USD Currency-Gain
3.71 USD 0 -3.71 USD Currency-Loss
1675.01 USD 33494.71 USD 31819.70 USD Donations
--------------------------------------------
7637.42 USD 425699.78 USD 418062.36 USD
archlinux32
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 20.96 USD 20.26 USD
ardupilot
debit credit total
--------------------------------------------
0 111924.67 USD 111924.67 USD Equity:Net-Assets:Restricted
38582.67 USD 0 -38582.67 USD Expenses
598.81 USD 0 -598.81 USD Bank-Fees
7933.86 USD 0 -7933.86 USD IT:Hosting
30050.00 USD 0 -30050.00 USD Software-Development
850.94 USD 14973.23 USD 14122.29 USD Income
0 483.23 USD 483.23 USD Currency-Gain
126.44 USD 0 -126.44 USD Currency-Loss
724.50 USD 13290.00 USD 12565.50 USD Donations
0 1200.00 USD 1200.00 USD Sponsorship
--------------------------------------------
39433.61 USD 126897.90 USD 87464.29 USD
chakra
debit credit total
--------------------------------------------
0.22 USD 0.22 USD 0 Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
0 4484.54 USD 4484.54 USD Equity:Net-Assets:Restricted
4484.54 USD 0 -4484.54 USD Expenses:Disassociation
--------------------------------------------
4484.54 USD 4484.54 USD 0
debconf21
debit credit total
--------------------------------------------
0 5471.00 USD 5471.00 USD Equity:Net-Assets:Restricted
5471.00 USD 0 -5471.00 USD Expenses
23.15 USD 0 -23.15 USD Conferences:Materials
5447.85 USD 0 -5447.85 USD Disassociation
--------------------------------------------
5471.00 USD 5471.00 USD 0
debconf22
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
39974.48 USD 950.00 USD -39024.48 USD Expenses
377.70 USD 0 -377.70 USD Bank-Fees
156.91 USD 0 -156.91 USD Conferences
149.71 USD 0 -149.71 USD Dining
7.20 USD 0 -7.20 USD Materials
0 950.00 USD 950.00 USD Disassociation
152.67 USD 0 -152.67 USD IT:Hardware
39287.20 USD 0 -39287.20 USD Travel:Transportation
1829.43 USD 32752.12 USD 30922.69 USD Income
0 272.12 USD 272.12 USD Currency-Gain
205.43 USD 0 -205.43 USD Currency-Loss
1624.00 USD 31605.00 USD 29981.00 USD Donations
0 875.00 USD 875.00 USD Sponsorship
--------------------------------------------
41803.91 USD 58387.12 USD 16583.21 USD
debconf23
debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted
119.64 USD 0 -119.64 USD Expenses
1.79 USD 0 -1.79 USD Bank-Fees
117.85 USD 0 -117.85 USD Conferences:Materials
0.40 USD 0 -0.40 USD Income:Currency-Loss
--------------------------------------------
120.04 USD 4750.00 USD 4629.96 USD
debian
debit credit total
--------------------------------------------
0 780042.00 USD 780042.00 USD Equity:Net-Assets:Restricted
112797.06 USD 8999.37 USD -103797.69 USD Expenses
2728.24 USD 16.98 USD -2711.26 USD Bank-Fees
2370.77 USD 0 -2370.77 USD Conferences
1188.73 USD 0 -1188.73 USD Dining
954.38 USD 0 -954.38 USD Materials
227.66 USD 0 -227.66 USD Venue
0 8982.39 USD 8982.39 USD Disassociation
21225.82 USD 0 -21225.82 USD IT
443.45 USD 0 -443.45 USD Domains
20782.37 USD 0 -20782.37 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
64072.74 USD 0 -64072.74 USD Legal
113.11 USD 0 -113.11 USD Marketing
9286.38 USD 0 -9286.38 USD Travel
835.71 USD 0 -835.71 USD Accommodation
266.15 USD 0 -266.15 USD Dining
8184.52 USD 0 -8184.52 USD Transportation
39947.76 USD 61760.62 USD 21812.86 USD Income
0 941.67 USD 941.67 USD Currency-Gain
65.94 USD 0 -65.94 USD Currency-Loss
1771.00 USD 35027.17 USD 33256.17 USD Donations
100.30 USD 2005.87 USD 1905.57 USD Interest
1097.01 USD 21940.24 USD 20843.23 USD Unrealized-Gain
36913.51 USD 1845.67 USD -35067.84 USD Unrealized-Loss
--------------------------------------------
152744.82 USD 850801.99 USD 698057.17 USD
ffmpeg
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
261.70 USD 0 -261.70 USD Expenses:Bank-Fees
556.78 USD 11135.75 USD 10578.97 USD Income:Donations
--------------------------------------------
818.48 USD 150714.90 USD 149896.42 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
gallery
debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 183.61 USD 183.61 USD Equity:Net-Assets:Restricted
2.57 USD 51.47 USD 48.90 USD Income:Donations
--------------------------------------------
2.57 USD 235.08 USD 232.51 USD
glucosio
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
39.84 USD 0 -39.84 USD Expenses:Disassociation
--------------------------------------------
39.84 USD 39.84 USD 0
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 17549.42 USD 17549.42 USD Equity:Net-Assets:Restricted
17549.42 USD 0 -17549.42 USD Expenses:Software-Development
--------------------------------------------
17549.42 USD 17549.42 USD 0
jenkins
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
3.87 USD 0 -3.87 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.87 USD 9480.96 USD 9472.09 USD
libreoffice
debit credit total
--------------------------------------------
0 113720.71 USD 113720.71 USD Equity:Net-Assets:Restricted
824.00 USD 0 -824.00 USD Expenses
124.01 USD 0 -124.01 USD Bank-Fees
699.99 USD 0 -699.99 USD IT:Hardware
312.04 USD 6240.44 USD 5928.40 USD Income:Donations
--------------------------------------------
1136.04 USD 119961.15 USD 118825.11 USD
mingw
debit credit total
--------------------------------------------
0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 4814.06 USD 4812.87 USD
mpi-forum
debit credit total
--------------------------------------------
31631.09 USD 0 -31631.09 USD Expenses
14.18 USD 0 -14.18 USD Bank-Fees
28469.42 USD 0 -28469.42 USD Conferences
22005.52 USD 0 -22005.52 USD Dining
4463.90 USD 0 -4463.90 USD Services
2000.00 USD 0 -2000.00 USD Venue
3147.49 USD 0 -3147.49 USD Travel
876.36 USD 0 -876.36 USD Accommodation
2271.13 USD 0 -2271.13 USD Transportation
1825.75 USD 76857.52 USD 75031.77 USD Income
1667.53 USD 33350.56 USD 31683.03 USD Conferences:Registrations
8.17 USD 0 -8.17 USD Currency-Loss
150.05 USD 43506.96 USD 43356.91 USD Donations
--------------------------------------------
33456.84 USD 76857.52 USD 43400.68 USD
ns-3
debit credit total
--------------------------------------------
0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted
75.00 USD 1500.00 USD 1425.00 USD Income:Donations
--------------------------------------------
75.00 USD 2640.00 USD 2565.00 USD
ntpsec
debit credit total
--------------------------------------------
0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted
46.13 USD 0 -46.13 USD Expenses:Bank-Fees
53.35 USD 1067.00 USD 1013.65 USD Income:Donations
--------------------------------------------
99.48 USD 135574.13 USD 135474.65 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
34.92 USD 0 -34.92 USD Expenses:IT:Domains
--------------------------------------------
34.92 USD 38.00 USD 3.08 USD
openbioinformatics
debit credit total
--------------------------------------------
0 125817.84 USD 125817.84 USD Equity:Net-Assets:Restricted
14866.69 USD 0 -14866.69 USD Expenses
215.64 USD 0 -215.64 USD Bank-Fees
7901.70 USD 0 -7901.70 USD Conferences
100.23 USD 0 -100.23 USD Materials
1105.49 USD 0 -1105.49 USD Registration
6695.98 USD 0 -6695.98 USD Services
585.28 USD 0 -585.28 USD IT
158.46 USD 0 -158.46 USD Domains
426.82 USD 0 -426.82 USD Hosting
1000.00 USD 0 -1000.00 USD Marketing
5164.07 USD 0 -5164.07 USD Travel
2154.75 USD 0 -2154.75 USD Accommodation
118.50 USD 0 -118.50 USD Dining
2890.82 USD 0 -2890.82 USD Transportation
1000.25 USD 20047.10 USD 19046.85 USD Income
0 42.10 USD 42.10 USD Currency-Gain
1000.25 USD 20005.00 USD 19004.75 USD Donations
--------------------------------------------
15866.94 USD 145864.94 USD 129998.00 USD
openembedded
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
176.53 USD 0 -176.53 USD Expenses
21.75 USD 0 -21.75 USD Bank-Fees
154.78 USD 0 -154.78 USD Conferences:Services
17.29 USD 345.81 USD 328.52 USD Income
0 0.09 USD 0.09 USD Currency-Gain
17.29 USD 345.72 USD 328.43 USD Donations
--------------------------------------------
193.82 USD 21193.81 USD 20999.99 USD
openmpi
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
0.09 USD 0 -0.09 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.14 USD 659.92 USD 659.78 USD
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
55.33 USD 0 -55.33 USD Expenses
0.66 USD 0 -0.66 USD Bank-Fees
54.67 USD 0 -54.67 USD IT:Domains
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
55.58 USD 118.29 USD 62.71 USD
openvoting
debit credit total
--------------------------------------------
0 1785.41 USD 1785.41 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
17.00 USD 340.00 USD 323.00 USD Income:Donations
--------------------------------------------
17.39 USD 2125.41 USD 2108.02 USD
openwrt
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
13809.07 USD 0 -13809.07 USD Expenses
16.74 USD 0 -16.74 USD Bank-Fees
13792.33 USD 0 -13792.33 USD Software-Development
11.15 USD 223.00 USD 211.85 USD Income:Donations
--------------------------------------------
13820.22 USD 13943.56 USD 123.34 USD
openzfs
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
45389.81 USD 500.00 USD -44889.81 USD Expenses
292.19 USD 0 -292.19 USD Bank-Fees
42464.16 USD 500.00 USD -41964.16 USD Conferences
6944.99 USD 0 -6944.99 USD Dining
2288.61 USD 0 -2288.61 USD Materials
24080.56 USD 0 -24080.56 USD Services
9150.00 USD 500.00 USD -8650.00 USD Venue
2247.56 USD 0 -2247.56 USD IT
251.82 USD 0 -251.82 USD Domains
1995.74 USD 0 -1995.74 USD Hosting
350.00 USD 0 -350.00 USD Insurance
35.90 USD 0 -35.90 USD Office:Postal
1685.34 USD 33706.89 USD 32021.55 USD Income
172.50 USD 3450.00 USD 3277.50 USD Conferences:Registrations
1512.84 USD 30256.89 USD 28744.05 USD Donations
--------------------------------------------
47075.15 USD 74925.94 USD 27850.79 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 197013.34 USD 197013.34 USD Equity:Net-Assets:Restricted
949.91 USD 0 -949.91 USD Expenses
350.75 USD 0 -350.75 USD Bank-Fees
599.16 USD 0 -599.16 USD Software-Development
1407.87 USD 28158.99 USD 26751.12 USD Income
0 1.59 USD 1.59 USD Currency-Gain
1407.87 USD 28157.40 USD 26749.53 USD Donations
--------------------------------------------
2357.78 USD 225172.33 USD 222814.55 USD
privoxy
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
3319.59 USD 0 -3319.59 USD Expenses
100.37 USD 0 -100.37 USD Bank-Fees
3219.22 USD 0 -3219.22 USD IT:Hosting
152.16 USD 2487.11 USD 2334.95 USD Income
27.80 USD 0 -27.80 USD Currency-Loss
124.36 USD 2487.11 USD 2362.75 USD Donations
--------------------------------------------
3471.75 USD 9748.81 USD 6277.06 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 501178.13 USD 501178.13 USD Equity:Net-Assets:Unrestricted
90932.20 USD 1067.56 USD -89864.64 USD Expenses
36475.43 USD 473.00 USD -36002.43 USD Accounting
1961.28 USD 534.68 USD -1426.60 USD Bank-Fees
0 39.84 USD 39.84 USD Disassociation
37604.06 USD 0 -37604.06 USD IT
46.06 USD 0 -46.06 USD Domains
5058.00 USD 0 -5058.00 USD Hosting
32500.00 USD 0 -32500.00 USD Services
2494.00 USD 0 -2494.00 USD Insurance
1776.88 USD 0 -1776.88 USD Legal
1353.32 USD 0 -1353.32 USD Office
1224.26 USD 0 -1224.26 USD Postal
129.06 USD 0 -129.06 USD Supplies
850.00 USD 0 -850.00 USD Project-Management
8417.23 USD 20.04 USD -8397.19 USD Travel
2916.15 USD 0 -2916.15 USD Accommodation
2320.43 USD 20.04 USD -2300.39 USD Dining
3180.65 USD 0 -3180.65 USD Transportation
39580.68 USD 72784.24 USD 33203.56 USD Income
0 994.86 USD 994.86 USD Currency-Gain
771.90 USD 0 -771.90 USD Currency-Loss
2.48 USD 44418.50 USD 44416.02 USD Donations
0 1655.65 USD 1655.65 USD Interest
0 25715.23 USD 25715.23 USD Unrealized-Gain
38806.30 USD 0 -38806.30 USD Unrealized-Loss
--------------------------------------------
130512.88 USD 575029.93 USD 444517.05 USD
systemd
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
12.38 USD 0 -12.38 USD Expenses:Bank-Fees
512.56 USD 10251.00 USD 9738.44 USD Income:Donations
--------------------------------------------
524.94 USD 183520.08 USD 182995.14 USD
texmacs
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
16.94 USD 0 -16.94 USD Expenses:Bank-Fees
16.50 USD 330.00 USD 313.50 USD Income:Donations
--------------------------------------------
33.44 USD 2855.67 USD 2822.23 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
74.18 USD 0 -74.18 USD Expenses:Bank-Fees
5.00 USD 516.10 USD 511.10 USD Income:Donations
--------------------------------------------
79.18 USD 554.67 USD 475.49 USD
translatewiki.net
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
25.01 USD 0 -25.01 USD Expenses
6.05 USD 0 -6.05 USD Bank-Fees
18.96 USD 0 -18.96 USD IT:Domains
1.65 USD 33.00 USD 31.35 USD Income:Donations
--------------------------------------------
26.66 USD 154.79 USD 128.13 USD
tux4kids
debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted
17.75 USD 0 -17.75 USD Expenses:IT:Domains
--------------------------------------------
17.75 USD 16865.56 USD 16847.81 USD
wesnoth
debit credit total
--------------------------------------------
117.84 USD 0 -117.84 USD Expenses
6.51 USD 0 -6.51 USD Bank-Fees
111.33 USD 0 -111.33 USD IT:Hosting
2.28 USD 545.43 USD 543.15 USD Income:Donations
--------------------------------------------
120.12 USD 545.43 USD 425.31 USD
xorg
debit credit total
--------------------------------------------
0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted
26281.05 USD 0 -26281.05 USD Expenses
362.98 USD 0 -362.98 USD Bank-Fees
22911.17 USD 0 -22911.17 USD IT:Hosting
3006.90 USD 0 -3006.90 USD Travel
645.51 USD 0 -645.51 USD Accommodation
2361.39 USD 0 -2361.39 USD Transportation
3664.03 USD 73280.40 USD 69616.37 USD Income:Donations
--------------------------------------------
29945.08 USD 239448.23 USD 209503.15 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5453.50 USD 5452.59 USD