- Treasurer's report 2025-12-01 - 2026-01-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2025-12-01 - 2026-01-01
- Year to date, ending 2026-01-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- cfarm
- debian
- ffmpeg
- fluxbox
- ganeti
- gentoo
- gnustep
- haskell
- himmelblau
- jenkins
- libreboot
- libreoffice
- mingw
- mpi-forum
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openssl
- openvoting
- openzfs
- pmix
- postgresql
- privoxy
- rigsofrods
- rocket
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- wesnoth
- whisper
- xorg
- yafaray
Treasurer's report 2025-12-01 - 2026-01-01
This is a draft.
Software in Public Interest Inc
This month changes 2025-12-01 - 2026-01-01
debit credit total
--------------------------------------------
507039.66 USD 322593.55 USD 184446.11 USD Assets
48.10 USD 0 48.10 USD Ameriprise Cash Mgmt Acct
7329.00 USD 52055.69 USD -44726.69 USD Bank of America Business Advantage Checking
15041.09 USD 95.00 USD 14946.09 USD Chase Performance Business Checking
9686.05 USD 0 9686.05 USD Fifth Third Business Elite Checking (Debian)
19124.34 USD 15912.39 USD 3211.95 USD Fifth Third Business Elite Checking (SPI)
20319.18 USD 24992.63 USD -4673.45 USD Fifth Third Business Elite Checking Wiretransfer
40716.84 USD 13504.72 USD 27212.12 USD Key Business Reward Checking
4371.89 USD 746.82 USD 3625.07 USD Merrill Lynch EMA
10779.38 USD 10296.83 USD 482.55 USD PaypalDebian
32020.09 USD 20811.55 USD 11208.54 USD PaypalSPI
0 449.26 USD -449.26 USD Prepaid-Expenses
245666.84 USD 85149.56 USD 160517.28 USD Receivable
49722.78 USD 49722.78 USD 0 Transfers
52214.08 USD 48856.32 USD 3357.76 USD Wise
52214.08 USD 46219.37 USD 5994.71 USD Business
0 2636.95 USD -2636.95 USD Personal
90536.12 USD 614.21 USD 89921.91 USD Expenses
5384.75 USD 0 5384.75 USD Accounting
921.60 USD 0 921.60 USD Admin
3079.30 USD 614.21 USD 2465.09 USD Bank-Fees
7879.01 USD 0 7879.01 USD Conferences
898.52 USD 0 898.52 USD Dining
6677.07 USD 0 6677.07 USD Materials
303.42 USD 0 303.42 USD Services
9312.65 USD 0 9312.65 USD IT
299.69 USD 0 299.69 USD Domains
1788.43 USD 0 1788.43 USD Hosting
7224.53 USD 0 7224.53 USD Services
4176.00 USD 0 4176.00 USD Legal
208.92 USD 0 208.92 USD Office:Postal
35631.67 USD 0 35631.67 USD Software-Development
23942.22 USD 0 23942.22 USD Travel
7957.73 USD 0 7957.73 USD Accommodation
457.52 USD 0 457.52 USD Dining
15526.97 USD 0 15526.97 USD Transportation
13320.68 USD 282283.23 USD -268962.55 USD Income
153.19 USD 3063.80 USD -2910.61 USD Conferences:Registrations
0 111.83 USD -111.83 USD Currency-Gain
679.99 USD 2.86 USD 677.13 USD Currency-Loss
11890.68 USD 274684.75 USD -262794.07 USD Donations
0 4419.99 USD -4419.99 USD Interest
596.82 USD 0 596.82 USD Unrealized-Loss
131336.97 USD 136742.44 USD -5405.47 USD Liabilities:Payable
--------------------------------------------
742233.43 USD 742233.43 USD 0
Year to date, ending 2026-01-01
debit credit total
--------------------------------------------
5882053.12 USD 3041073.72 USD 2840979.40 USD Assets
4589.26 USD 4589.26 USD 0 Accrued-Interest
0 202762.72 USD -202762.72 USD Accumulated-Depreciation
16021.71 USD 100.00 USD 15921.71 USD Ameriprise Cash Mgmt Acct
377590.14 USD 366814.37 USD 10775.77 USD Bank of America Business Advantage Checking
115256.86 USD 34274.93 USD 80981.93 USD Chase Performance Business Checking
51724.41 USD 41038.36 USD 10686.05 USD Fifth Third Business Elite Checking (Debian)
129763.90 USD 109639.56 USD 20124.34 USD Fifth Third Business Elite Checking (SPI)
185513.76 USD 108124.97 USD 77388.79 USD Fifth Third Business Elite Checking Wiretransfer
1198.00 USD 1198.00 USD 0 Fifth Third Business Money Market 128
340727.54 USD 0 340727.54 USD Fixed-Assets
401806.70 USD 36272.48 USD 365534.22 USD Key Business Reward Checking
2251219.35 USD 375622.74 USD 1875596.61 USD Merrill Lynch EMA
53363.33 USD 50718.66 USD 2644.67 USD PaypalDebian
141124.82 USD 127707.26 USD 13417.56 USD PaypalSPI
11321.52 USD 3831.69 USD 7489.83 USD Prepaid-Expenses
688069.88 USD 500899.02 USD 187170.86 USD Receivable
643458.06 USD 643458.06 USD 0 Transfers
469303.88 USD 434021.64 USD 35282.24 USD Wise
381833.03 USD 355777.01 USD 26056.02 USD Business
87470.85 USD 78244.63 USD 9226.22 USD Personal
0 2526739.93 USD -2526739.93 USD Equity:Net-Assets
0 1968041.07 USD -1968041.07 USD Restricted
0 558698.86 USD -558698.86 USD Unrestricted
650268.47 USD 11591.29 USD 638677.18 USD Expenses
48269.92 USD 0 48269.92 USD Accounting
5851.71 USD 0 5851.71 USD Admin
19077.08 USD 836.48 USD 18240.60 USD Bank-Fees
74429.31 USD 0 74429.31 USD Conferences
30524.11 USD 0 30524.11 USD Dining
14962.50 USD 0 14962.50 USD Materials
1164.11 USD 0 1164.11 USD Registration
13699.07 USD 0 13699.07 USD Services
14079.52 USD 0 14079.52 USD Venue
10754.81 USD 10754.81 USD 0 Disassociation
112776.79 USD 0 112776.79 USD IT
2690.74 USD 0 2690.74 USD Domains
8858.19 USD 0 8858.19 USD Hardware
27014.53 USD 0 27014.53 USD Hosting
74213.33 USD 0 74213.33 USD Services
3541.75 USD 0 3541.75 USD Insurance
17000.00 USD 0 17000.00 USD Internships
12242.68 USD 0 12242.68 USD Legal
788.40 USD 0 788.40 USD Marketing
107.79 USD 0 107.79 USD Membership
1476.26 USD 0 1476.26 USD Office:Postal
169136.64 USD 0 169136.64 USD Software-Development
174815.33 USD 0 174815.33 USD Travel
49277.86 USD 0 49277.86 USD Accommodation
3857.45 USD 0 3857.45 USD Dining
121680.02 USD 0 121680.02 USD Transportation
66496.28 USD 873713.76 USD -807217.48 USD Income
2711.39 USD 41736.67 USD -39025.28 USD Conferences:Registrations
0 1278.97 USD -1278.97 USD Currency-Gain
8427.26 USD 2.86 USD 8424.40 USD Currency-Loss
29918.89 USD 704664.36 USD -674745.47 USD Donations
0 65335.98 USD -65335.98 USD Interest
0 1100.00 USD -1100.00 USD Sponsorship
0 59594.92 USD -59594.92 USD Unrealized-Gain
25438.74 USD 0 25438.74 USD Unrealized-Loss
1057709.64 USD 1203408.81 USD -145699.17 USD Liabilities
10000.00 USD 10000.00 USD 0 Loans-and-Exchanges
1047709.64 USD 1193408.81 USD -145699.17 USD Payable
--------------------------------------------
7656527.51 USD 7656527.51 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 2025-12-01 - 2026-01-01
0ad
debit credit total
--------------------------------------------
62.57 USD 0 -62.57 USD Expenses
12.39 USD 0 -12.39 USD Bank-Fees
50.18 USD 0 -50.18 USD IT:Hosting
7.01 USD 140.31 USD 133.30 USD Income:Donations
--------------------------------------------
69.58 USD 140.31 USD 70.73 USD
adelielinux
debit credit total
--------------------------------------------
7.24 USD 0 -7.24 USD Expenses:Bank-Fees
14.34 USD 286.70 USD 272.36 USD Income:Donations
--------------------------------------------
21.58 USD 286.70 USD 265.12 USD
archlinux
debit credit total
--------------------------------------------
4827.27 USD 0 -4827.27 USD Expenses
592.43 USD 0 -592.43 USD Bank-Fees
829.54 USD 0 -829.54 USD IT:Hosting
3405.30 USD 0 -3405.30 USD Travel
1657.32 USD 0 -1657.32 USD Accommodation
1747.98 USD 0 -1747.98 USD Transportation
1169.30 USD 21818.47 USD 20649.17 USD Income
78.34 USD 0 -78.34 USD Currency-Loss
1090.96 USD 21818.47 USD 20727.51 USD Donations
--------------------------------------------
5996.57 USD 21818.47 USD 15821.90 USD
ardupilot
debit credit total
--------------------------------------------
53.72 USD 0 -53.72 USD Expenses
1.72 USD 0 -1.72 USD Bank-Fees
52.00 USD 0 -52.00 USD Legal
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
53.97 USD 5.00 USD -48.97 USD
debian
debit credit total
--------------------------------------------
4771.66 USD 8.54 USD -4763.12 USD Expenses
849.86 USD 8.54 USD -841.32 USD Bank-Fees
417.26 USD 0 -417.26 USD Conferences
45.52 USD 0 -45.52 USD Dining
371.74 USD 0 -371.74 USD Materials
72.79 USD 0 -72.79 USD IT:Domains
3431.75 USD 0 -3431.75 USD Travel
75.40 USD 0 -75.40 USD Accommodation
338.23 USD 0 -338.23 USD Dining
3018.12 USD 0 -3018.12 USD Transportation
815.34 USD 16035.38 USD 15220.04 USD Income
13.51 USD 0 -13.51 USD Currency-Loss
801.83 USD 16035.38 USD 15233.55 USD Donations
--------------------------------------------
5587.00 USD 16043.92 USD 10456.92 USD
ffmpeg
debit credit total
--------------------------------------------
805.11 USD 600.00 USD -205.11 USD Expenses
441.02 USD 600.00 USD 158.98 USD Bank-Fees
58.40 USD 0 -58.40 USD IT:Hosting
305.69 USD 0 -305.69 USD Travel:Transportation
1078.48 USD 9470.42 USD 8391.94 USD Income
6.46 USD 0 -6.46 USD Currency-Loss
1072.02 USD 9470.42 USD 8398.40 USD Donations
--------------------------------------------
1883.59 USD 10070.42 USD 8186.83 USD
gentoo
debit credit total
--------------------------------------------
147.21 USD 0 -147.21 USD Expenses:Bank-Fees
205.78 USD 4114.17 USD 3908.39 USD Income:Donations
--------------------------------------------
352.99 USD 4114.17 USD 3761.18 USD
haskell
debit credit total
--------------------------------------------
5.12 USD 0 -5.12 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
10.12 USD 100.00 USD 89.88 USD
libreboot
debit credit total
--------------------------------------------
1.98 USD 0 -1.98 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.48 USD 50.00 USD 45.52 USD
libreoffice
debit credit total
--------------------------------------------
13424.39 USD 5.61 USD -13418.78 USD Expenses
158.98 USD 5.61 USD -153.37 USD Bank-Fees
853.00 USD 0 -853.00 USD Conferences:Dining
285.27 USD 0 -285.27 USD IT:Services
12127.14 USD 0 -12127.14 USD Travel
3332.97 USD 0 -3332.97 USD Accommodation
8794.17 USD 0 -8794.17 USD Transportation
407.41 USD 7448.11 USD 7040.70 USD Income
0 111.83 USD 111.83 USD Currency-Gain
40.74 USD 2.86 USD -37.88 USD Currency-Loss
366.67 USD 7333.42 USD 6966.75 USD Donations
--------------------------------------------
13831.80 USD 7453.72 USD -6378.08 USD
mingw
debit credit total
--------------------------------------------
4.54 USD 0 -4.54 USD Expenses:Bank-Fees
10.50 USD 210.00 USD 199.50 USD Income:Donations
--------------------------------------------
15.04 USD 210.00 USD 194.96 USD
mpi-forum
debit credit total
--------------------------------------------
30.72 USD 0 -30.72 USD Expenses:Office:Postal
ns-3
debit credit total
--------------------------------------------
1360.45 USD 0 -1360.45 USD Expenses
359.78 USD 0 -359.78 USD Conferences
97.00 USD 0 -97.00 USD Materials
262.78 USD 0 -262.78 USD Services
258.38 USD 0 -258.38 USD IT:Hosting
742.29 USD 0 -742.29 USD Travel
650.04 USD 0 -650.04 USD Accommodation
92.25 USD 0 -92.25 USD Transportation
--------------------------------------------
1360.45 USD 0 -1360.45 USD
ntpsec
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
16.05 USD 321.00 USD 304.95 USD Income:Donations
--------------------------------------------
16.57 USD 321.00 USD 304.43 USD
openbioinformatics
debit credit total
--------------------------------------------
4135.49 USD 0 -4135.49 USD Expenses
11.79 USD 0 -11.79 USD Bank-Fees
193.65 USD 0 -193.65 USD IT
146.94 USD 0 -146.94 USD Domains
46.71 USD 0 -46.71 USD Hosting
3930.05 USD 0 -3930.05 USD Travel
2242.00 USD 0 -2242.00 USD Accommodation
119.29 USD 0 -119.29 USD Dining
1568.76 USD 0 -1568.76 USD Transportation
25.17 USD 10.00 USD -15.17 USD Income
24.67 USD 0 -24.67 USD Currency-Loss
0.50 USD 10.00 USD 9.50 USD Donations
--------------------------------------------
4160.66 USD 10.00 USD -4150.66 USD
openembedded
debit credit total
--------------------------------------------
194.95 USD 0 -194.95 USD Expenses
154.31 USD 0 -154.31 USD Bank-Fees
40.64 USD 0 -40.64 USD Conferences:Services
155.69 USD 3113.80 USD 2958.11 USD Income
153.19 USD 3063.80 USD 2910.61 USD Conferences:Registrations
2.50 USD 50.00 USD 47.50 USD Donations
--------------------------------------------
350.64 USD 3113.80 USD 2763.16 USD
openmpi
debit credit total
--------------------------------------------
1.26 USD 0 -1.26 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.51 USD 25.00 USD 22.49 USD
openssl
debit credit total
--------------------------------------------
2.74 USD 0 -2.74 USD Expenses:Bank-Fees
22.65 USD 453.00 USD 430.35 USD Income:Donations
--------------------------------------------
25.39 USD 453.00 USD 427.61 USD
openvoting
debit credit total
--------------------------------------------
5.00 USD 100.00 USD 95.00 USD Income:Donations
openzfs
debit credit total
--------------------------------------------
302.71 USD 0 -302.71 USD Expenses
13.29 USD 0 -13.29 USD Bank-Fees
289.42 USD 0 -289.42 USD IT
39.98 USD 0 -39.98 USD Domains
249.44 USD 0 -249.44 USD Hosting
38.15 USD 763.00 USD 724.85 USD Income:Donations
--------------------------------------------
340.86 USD 763.00 USD 422.14 USD
postgresql
debit credit total
--------------------------------------------
6244.58 USD 0 -6244.58 USD Expenses
36.25 USD 0 -36.25 USD Bank-Fees
6208.33 USD 0 -6208.33 USD Conferences:Materials
83.72 USD 1518.00 USD 1434.28 USD Income
7.82 USD 0 -7.82 USD Currency-Loss
75.90 USD 1518.00 USD 1442.10 USD Donations
--------------------------------------------
6328.30 USD 1518.00 USD -4810.30 USD
spi
debit credit total
--------------------------------------------
17453.05 USD 0.06 USD -17452.99 USD Expenses
5384.75 USD 0 -5384.75 USD Accounting
921.60 USD 0 -921.60 USD Admin
497.87 USD 0.06 USD -497.81 USD Bank-Fees
6996.63 USD 0 -6996.63 USD IT
57.37 USD 0 -57.37 USD Hosting
6939.26 USD 0 -6939.26 USD Services
3474.00 USD 0 -3474.00 USD Legal
178.20 USD 0 -178.20 USD Office:Postal
652.36 USD 53865.12 USD 53212.76 USD Income
25.52 USD 0 -25.52 USD Currency-Loss
30.02 USD 49445.13 USD 49415.11 USD Donations
0 4419.99 USD 4419.99 USD Interest
596.82 USD 0 -596.82 USD Unrealized-Loss
--------------------------------------------
18105.41 USD 53865.18 USD 35759.77 USD
systemd
debit credit total
--------------------------------------------
35718.14 USD 0 -35718.14 USD Expenses
86.47 USD 0 -86.47 USD Bank-Fees
35631.67 USD 0 -35631.67 USD Software-Development
8577.79 USD 161897.06 USD 153319.27 USD Income
482.93 USD 0 -482.93 USD Currency-Loss
8094.86 USD 161897.06 USD 153802.20 USD Donations
--------------------------------------------
44295.93 USD 161897.06 USD 117601.13 USD
texmacs
debit credit total
--------------------------------------------
3.08 USD 0 -3.08 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.08 USD 60.00 USD 53.92 USD
tmw
debit credit total
--------------------------------------------
0.70 USD 0 -0.70 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.00 USD 6.00 USD 5.00 USD
translatewiki.net
debit credit total
--------------------------------------------
163.86 USD 0 -163.86 USD Expenses
0.55 USD 0 -0.55 USD Bank-Fees
163.31 USD 0 -163.31 USD IT
39.98 USD 0 -39.98 USD Domains
123.33 USD 0 -123.33 USD Hosting
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
164.01 USD 3.00 USD -161.01 USD
wesnoth
debit credit total
--------------------------------------------
769.83 USD 0 -769.83 USD Expenses
46.46 USD 0 -46.46 USD Bank-Fees
73.37 USD 0 -73.37 USD IT:Hosting
650.00 USD 0 -650.00 USD Legal
17.78 USD 355.52 USD 337.74 USD Income:Donations
--------------------------------------------
787.61 USD 355.52 USD -432.09 USD
whisper
debit credit total
--------------------------------------------
41.71 USD 0 -41.71 USD Expenses:IT:Hosting
xorg
debit credit total
--------------------------------------------
1.52 USD 0 -1.52 USD Expenses:Bank-Fees
0.71 USD 14.17 USD 13.46 USD Income:Donations
--------------------------------------------
2.23 USD 14.17 USD 11.94 USD
yafaray
debit credit total
--------------------------------------------
5.00 USD 100.00 USD 95.00 USD Income:Donations
Year to date, ending 2026-01-01
0ad
debit credit total
--------------------------------------------
0 47189.64 USD 47189.64 USD Equity:Net-Assets:Restricted
842.72 USD 0 -842.72 USD Expenses
161.98 USD 0 -161.98 USD Bank-Fees
680.74 USD 0 -680.74 USD IT
581.74 USD 0 -581.74 USD Hosting
99.00 USD 0 -99.00 USD Services
91.69 USD 1834.64 USD 1742.95 USD Income:Donations
--------------------------------------------
934.41 USD 49024.28 USD 48089.87 USD
adelielinux
debit credit total
--------------------------------------------
0 9330.71 USD 9330.71 USD Equity:Net-Assets:Restricted
4330.83 USD 0 -4330.83 USD Expenses
73.92 USD 0 -73.92 USD Bank-Fees
4256.91 USD 0 -4256.91 USD IT:Hosting
163.33 USD 3265.40 USD 3102.07 USD Income:Donations
--------------------------------------------
4494.16 USD 12596.11 USD 8101.95 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 446342.21 USD 446342.21 USD Equity:Net-Assets:Restricted
35820.73 USD 0 -35820.73 USD Expenses
2899.79 USD 0 -2899.79 USD Bank-Fees
3088.64 USD 0 -3088.64 USD Conferences
1907.76 USD 0 -1907.76 USD Dining
1180.88 USD 0 -1180.88 USD Materials
8634.11 USD 0 -8634.11 USD IT
39.98 USD 0 -39.98 USD Domains
250.27 USD 0 -250.27 USD Hardware
8343.86 USD 0 -8343.86 USD Hosting
21198.19 USD 0 -21198.19 USD Travel
11649.69 USD 0 -11649.69 USD Accommodation
9548.50 USD 0 -9548.50 USD Transportation
3447.17 USD 60213.83 USD 56766.66 USD Income
0 7.74 USD 7.74 USD Currency-Gain
436.62 USD 0 -436.62 USD Currency-Loss
3010.55 USD 60206.09 USD 57195.54 USD Donations
--------------------------------------------
39267.90 USD 506556.04 USD 467288.14 USD
archlinux32
debit credit total
--------------------------------------------
0 20.26 USD 20.26 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 30710.68 USD 30710.68 USD Equity:Net-Assets:Restricted
37242.52 USD 0 -37242.52 USD Expenses
470.52 USD 0 -470.52 USD Bank-Fees
52.00 USD 0 -52.00 USD Legal
36720.00 USD 0 -36720.00 USD Software-Development
596.69 USD 7618.29 USD 7021.60 USD Income
0 58.29 USD 58.29 USD Currency-Gain
218.69 USD 0 -218.69 USD Currency-Loss
378.00 USD 6810.00 USD 6432.00 USD Donations
0 750.00 USD 750.00 USD Sponsorship
--------------------------------------------
37839.21 USD 38328.97 USD 489.76 USD
cfarm
debit credit total
--------------------------------------------
0 179.80 USD 179.80 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 255098.31 USD 255098.31 USD Equity:Net-Assets:Restricted
134848.61 USD 8.54 USD -134840.07 USD Expenses
5027.55 USD 8.54 USD -5019.01 USD Bank-Fees
4425.98 USD 0 -4425.98 USD Conferences
1579.99 USD 0 -1579.99 USD Dining
443.58 USD 0 -443.58 USD Materials
1985.21 USD 0 -1985.21 USD Services
417.20 USD 0 -417.20 USD Venue
10754.81 USD 0 -10754.81 USD Disassociation
8386.86 USD 0 -8386.86 USD IT
1317.44 USD 0 -1317.44 USD Domains
7017.52 USD 0 -7017.52 USD Hardware
51.90 USD 0 -51.90 USD Hosting
16000.00 USD 0 -16000.00 USD Internships
2800.00 USD 0 -2800.00 USD Legal
87453.41 USD 0 -87453.41 USD Travel
8442.32 USD 0 -8442.32 USD Accommodation
1834.70 USD 0 -1834.70 USD Dining
77176.39 USD 0 -77176.39 USD Transportation
5358.84 USD 96891.68 USD 91532.84 USD Income
0 315.92 USD 315.92 USD Currency-Gain
529.62 USD 0 -529.62 USD Currency-Loss
4829.22 USD 96225.76 USD 91396.54 USD Donations
0 350.00 USD 350.00 USD Sponsorship
--------------------------------------------
140207.45 USD 351998.53 USD 211791.08 USD
ffmpeg
debit credit total
--------------------------------------------
0 194417.09 USD 194417.09 USD Equity:Net-Assets:Restricted
36231.96 USD 600.00 USD -35631.96 USD Expenses
2408.26 USD 600.00 USD -1808.26 USD Bank-Fees
1896.89 USD 0 -1896.89 USD IT
1590.40 USD 0 -1590.40 USD Hardware
306.49 USD 0 -306.49 USD Hosting
1000.00 USD 0 -1000.00 USD Internships
1386.00 USD 0 -1386.00 USD Legal
27263.90 USD 0 -27263.90 USD Software-Development
2276.91 USD 0 -2276.91 USD Travel
380.94 USD 0 -380.94 USD Accommodation
1895.97 USD 0 -1895.97 USD Transportation
9889.90 USD 83896.26 USD 74006.36 USD Income
0 242.51 USD 242.51 USD Currency-Gain
5108.71 USD 0 -5108.71 USD Currency-Loss
4781.19 USD 83653.75 USD 78872.56 USD Donations
--------------------------------------------
46121.86 USD 278913.35 USD 232791.49 USD
fluxbox
debit credit total
--------------------------------------------
0 1050.42 USD 1050.42 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 232.51 USD 232.51 USD Equity:Net-Assets:Restricted
gentoo
debit credit total
--------------------------------------------
0 2813.77 USD 2813.77 USD Equity:Net-Assets:Restricted
835.03 USD 0 -835.03 USD Expenses:Bank-Fees
1123.13 USD 22456.63 USD 21333.50 USD Income:Donations
--------------------------------------------
1958.16 USD 25270.40 USD 23312.24 USD
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 193.26 USD 193.26 USD Equity:Net-Assets:Restricted
5.12 USD 0 -5.12 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
10.12 USD 293.26 USD 283.14 USD
himmelblau
debit credit total
--------------------------------------------
1.85 USD 0 -1.85 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.10 USD 25.00 USD 21.90 USD
jenkins
debit credit total
--------------------------------------------
0 9422.73 USD 9422.73 USD Equity:Net-Assets:Restricted
9146.50 USD 0 -9146.50 USD Expenses
24.60 USD 0 -24.60 USD Bank-Fees
3234.92 USD 0 -3234.92 USD IT
99.99 USD 0 -99.99 USD Domains
3134.93 USD 0 -3134.93 USD Services
5886.98 USD 0 -5886.98 USD Travel
3483.00 USD 0 -3483.00 USD Accommodation
551.90 USD 0 -551.90 USD Dining
1852.08 USD 0 -1852.08 USD Transportation
276.23 USD 0 -276.23 USD Income:Currency-Loss
--------------------------------------------
9422.73 USD 9422.73 USD 0
libreboot
debit credit total
--------------------------------------------
6.43 USD 0 -6.43 USD Expenses:Bank-Fees
6.14 USD 122.70 USD 116.56 USD Income:Donations
--------------------------------------------
12.57 USD 122.70 USD 110.13 USD
libreoffice
debit credit total
--------------------------------------------
0 105478.55 USD 105478.55 USD Equity:Net-Assets:Restricted
24916.74 USD 5.61 USD -24911.13 USD Expenses
426.26 USD 5.61 USD -420.65 USD Bank-Fees
996.52 USD 0 -996.52 USD Conferences
853.00 USD 0 -853.00 USD Dining
143.52 USD 0 -143.52 USD Materials
285.27 USD 0 -285.27 USD IT:Services
23208.69 USD 0 -23208.69 USD Travel
6113.28 USD 0 -6113.28 USD Accommodation
17095.41 USD 0 -17095.41 USD Transportation
1176.89 USD 21277.49 USD 20100.60 USD Income
0 174.35 USD 174.35 USD Currency-Gain
121.89 USD 2.86 USD -119.03 USD Currency-Loss
1055.00 USD 21100.28 USD 20045.28 USD Donations
--------------------------------------------
26093.63 USD 126761.65 USD 100668.02 USD
mingw
debit credit total
--------------------------------------------
0 4632.92 USD 4632.92 USD Equity:Net-Assets:Restricted
5.51 USD 0 -5.51 USD Expenses:Bank-Fees
12.55 USD 250.91 USD 238.36 USD Income:Donations
--------------------------------------------
18.06 USD 4883.83 USD 4865.77 USD
mpi-forum
debit credit total
--------------------------------------------
0 40445.37 USD 40445.37 USD Equity:Net-Assets:Restricted
28320.95 USD 0 -28320.95 USD Expenses
102.73 USD 0 -102.73 USD Bank-Fees
26794.72 USD 0 -26794.72 USD Conferences
20110.52 USD 0 -20110.52 USD Dining
908.33 USD 0 -908.33 USD Materials
2544.87 USD 0 -2544.87 USD Services
3231.00 USD 0 -3231.00 USD Venue
14.20 USD 0 -14.20 USD IT:Domains
30.72 USD 0 -30.72 USD Office:Postal
1378.58 USD 0 -1378.58 USD Travel
446.01 USD 0 -446.01 USD Accommodation
280.00 USD 0 -280.00 USD Dining
652.57 USD 0 -652.57 USD Transportation
1638.09 USD 30525.96 USD 28887.87 USD Income
1236.67 USD 24733.41 USD 23496.74 USD Conferences:Registrations
0 16.55 USD 16.55 USD Currency-Gain
112.62 USD 0 -112.62 USD Currency-Loss
288.80 USD 5776.00 USD 5487.20 USD Donations
--------------------------------------------
29959.04 USD 70971.33 USD 41012.29 USD
ns-3
debit credit total
--------------------------------------------
0 7016.91 USD 7016.91 USD Equity:Net-Assets:Restricted
3219.90 USD 0 -3219.90 USD Expenses
239.24 USD 0 -239.24 USD Bank-Fees
728.16 USD 0 -728.16 USD Conferences
274.10 USD 0 -274.10 USD Dining
112.01 USD 0 -112.01 USD Materials
262.78 USD 0 -262.78 USD Services
79.27 USD 0 -79.27 USD Venue
272.58 USD 0 -272.58 USD IT
14.20 USD 0 -14.20 USD Domains
258.38 USD 0 -258.38 USD Hosting
1979.92 USD 0 -1979.92 USD Travel
845.89 USD 0 -845.89 USD Accommodation
1134.03 USD 0 -1134.03 USD Transportation
345.69 USD 6719.13 USD 6373.44 USD Income
150.00 USD 3000.00 USD 2850.00 USD Conferences:Registrations
0 19.13 USD 19.13 USD Currency-Gain
10.69 USD 0 -10.69 USD Currency-Loss
185.00 USD 3700.00 USD 3515.00 USD Donations
--------------------------------------------
3565.59 USD 13736.04 USD 10170.45 USD
ntpsec
debit credit total
--------------------------------------------
0 40825.80 USD 40825.80 USD Equity:Net-Assets:Restricted
6.82 USD 0 -6.82 USD Expenses:Bank-Fees
16.70 USD 334.00 USD 317.30 USD Income:Donations
--------------------------------------------
23.52 USD 41159.80 USD 41136.28 USD
oftc
debit credit total
--------------------------------------------
0 3.08 USD 3.08 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 122693.15 USD 122693.15 USD Equity:Net-Assets:Restricted
10407.98 USD 0 -10407.98 USD Expenses
34.23 USD 0 -34.23 USD Bank-Fees
1438.11 USD 0 -1438.11 USD Conferences
373.72 USD 0 -373.72 USD Dining
1064.39 USD 0 -1064.39 USD Registration
1052.94 USD 0 -1052.94 USD IT
477.66 USD 0 -477.66 USD Domains
575.28 USD 0 -575.28 USD Hosting
7882.70 USD 0 -7882.70 USD Travel
4694.33 USD 0 -4694.33 USD Accommodation
234.09 USD 0 -234.09 USD Dining
2954.28 USD 0 -2954.28 USD Transportation
500.17 USD 9551.38 USD 9051.21 USD Income
0 41.38 USD 41.38 USD Currency-Gain
24.67 USD 0 -24.67 USD Currency-Loss
475.50 USD 9510.00 USD 9034.50 USD Donations
--------------------------------------------
10908.15 USD 132244.53 USD 121336.38 USD
openembedded
debit credit total
--------------------------------------------
0 25442.17 USD 25442.17 USD Equity:Net-Assets:Restricted
10097.36 USD 21.85 USD -10075.51 USD Expenses
494.73 USD 21.85 USD -472.88 USD Bank-Fees
8102.63 USD 0 -8102.63 USD Conferences
1937.93 USD 0 -1937.93 USD Dining
406.21 USD 0 -406.21 USD Services
5758.49 USD 0 -5758.49 USD Venue
1500.00 USD 0 -1500.00 USD Travel
803.56 USD 0 -803.56 USD Accommodation
696.44 USD 0 -696.44 USD Transportation
1456.31 USD 15953.00 USD 14496.69 USD Income
1110.93 USD 9727.44 USD 8616.51 USD Conferences:Registrations
0 2.38 USD 2.38 USD Currency-Gain
34.22 USD 0 -34.22 USD Currency-Loss
311.16 USD 6223.18 USD 5912.02 USD Donations
--------------------------------------------
11553.67 USD 41417.02 USD 29863.35 USD
openmpi
debit credit total
--------------------------------------------
0 660.64 USD 660.64 USD Equity:Net-Assets:Restricted
1.26 USD 0 -1.26 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.51 USD 685.64 USD 683.13 USD
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openssl
debit credit total
--------------------------------------------
6.50 USD 0 -6.50 USD Expenses:Bank-Fees
1275.90 USD 25518.00 USD 24242.10 USD Income:Donations
--------------------------------------------
1282.40 USD 25518.00 USD 24235.60 USD
openvoting
debit credit total
--------------------------------------------
0 3091.06 USD 3091.06 USD Equity:Net-Assets:Restricted
29.00 USD 580.00 USD 551.00 USD Income:Donations
--------------------------------------------
29.00 USD 3671.06 USD 3642.06 USD
openzfs
debit credit total
--------------------------------------------
0 43413.67 USD 43413.67 USD Equity:Net-Assets:Restricted
21673.00 USD 0 -21673.00 USD Expenses
245.04 USD 0 -245.04 USD Bank-Fees
18387.51 USD 0 -18387.51 USD Conferences
3487.09 USD 0 -3487.09 USD Dining
2400.42 USD 0 -2400.42 USD Materials
8500.00 USD 0 -8500.00 USD Services
4000.00 USD 0 -4000.00 USD Venue
3004.58 USD 0 -3004.58 USD IT
385.03 USD 0 -385.03 USD Domains
2619.55 USD 0 -2619.55 USD Hosting
35.87 USD 0 -35.87 USD Office:Postal
1882.79 USD 37655.82 USD 35773.03 USD Income
213.79 USD 4275.82 USD 4062.03 USD Conferences:Registrations
1669.00 USD 33380.00 USD 31711.00 USD Donations
--------------------------------------------
23555.79 USD 81069.49 USD 57513.70 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 210491.12 USD 210491.12 USD Equity:Net-Assets:Restricted
34926.08 USD 0 -34926.08 USD Expenses
328.39 USD 0 -328.39 USD Bank-Fees
10467.04 USD 0 -10467.04 USD Conferences
9773.76 USD 0 -9773.76 USD Materials
99.72 USD 0 -99.72 USD Registration
593.56 USD 0 -593.56 USD Venue
2900.00 USD 0 -2900.00 USD IT:Hosting
788.40 USD 0 -788.40 USD Marketing
1444.39 USD 0 -1444.39 USD Software-Development
18997.86 USD 0 -18997.86 USD Travel
10425.91 USD 0 -10425.91 USD Accommodation
956.76 USD 0 -956.76 USD Dining
7615.19 USD 0 -7615.19 USD Transportation
1520.03 USD 29363.47 USD 27843.44 USD Income
0 10.61 USD 10.61 USD Currency-Gain
52.39 USD 0 -52.39 USD Currency-Loss
1467.64 USD 29352.86 USD 27885.22 USD Donations
--------------------------------------------
36446.11 USD 239854.59 USD 203408.48 USD
privoxy
debit credit total
--------------------------------------------
0 4588.46 USD 4588.46 USD Equity:Net-Assets:Restricted
1.60 USD 0 -1.60 USD Expenses:Bank-Fees
56.55 USD 1131.00 USD 1074.45 USD Income:Donations
--------------------------------------------
58.15 USD 5719.46 USD 5661.31 USD
rigsofrods
debit credit total
--------------------------------------------
36.93 USD 0 -36.93 USD Expenses
0.69 USD 0 -0.69 USD Bank-Fees
36.24 USD 0 -36.24 USD IT:Hosting
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
37.43 USD 10.00 USD -27.43 USD
rocket
debit credit total
--------------------------------------------
0 5061.81 USD 5061.81 USD Equity:Net-Assets:Restricted
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 558698.86 USD 558698.86 USD Equity:Net-Assets:Unrestricted
148169.35 USD 10955.29 USD -137214.06 USD Expenses
48269.92 USD 0 -48269.92 USD Accounting
5851.71 USD 0 -5851.71 USD Admin
4570.48 USD 200.48 USD -4370.00 USD Bank-Fees
0 10754.81 USD 10754.81 USD Disassociation
75620.63 USD 0 -75620.63 USD IT
222.30 USD 0 -222.30 USD Domains
4729.20 USD 0 -4729.20 USD Hosting
70669.13 USD 0 -70669.13 USD Services
3541.75 USD 0 -3541.75 USD Insurance
7354.68 USD 0 -7354.68 USD Legal
107.79 USD 0 -107.79 USD Membership
1409.67 USD 0 -1409.67 USD Office:Postal
1442.72 USD 0 -1442.72 USD Travel
698.60 USD 0 -698.60 USD Accommodation
744.12 USD 0 -744.12 USD Transportation
26477.47 USD 240924.17 USD 214446.70 USD Income
0 383.84 USD 383.84 USD Currency-Gain
977.17 USD 0 -977.17 USD Currency-Loss
61.56 USD 115609.43 USD 115547.87 USD Donations
0 65335.98 USD 65335.98 USD Interest
0 59594.92 USD 59594.92 USD Unrealized-Gain
25438.74 USD 0 -25438.74 USD Unrealized-Loss
--------------------------------------------
174646.82 USD 810578.32 USD 635931.50 USD
systemd
debit credit total
--------------------------------------------
0 151947.09 USD 151947.09 USD Equity:Net-Assets:Restricted
105439.77 USD 0 -105439.77 USD Expenses
122.05 USD 0 -122.05 USD Bank-Fees
103708.35 USD 0 -103708.35 USD Software-Development
1609.37 USD 0 -1609.37 USD Travel
1294.33 USD 0 -1294.33 USD Accommodation
315.04 USD 0 -315.04 USD Transportation
8635.81 USD 162247.20 USD 153611.39 USD Income
0 6.27 USD 6.27 USD Currency-Gain
523.74 USD 0 -523.74 USD Currency-Loss
8112.07 USD 162240.93 USD 154128.86 USD Donations
--------------------------------------------
114075.58 USD 314194.29 USD 200118.71 USD
texmacs
debit credit total
--------------------------------------------
0 3651.15 USD 3651.15 USD Equity:Net-Assets:Restricted
3.08 USD 0 -3.08 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.08 USD 3711.15 USD 3705.07 USD
tmw
debit credit total
--------------------------------------------
0 1006.00 USD 1006.00 USD Equity:Net-Assets:Restricted
41.01 USD 0 -41.01 USD Expenses
16.01 USD 0 -16.01 USD Bank-Fees
25.00 USD 0 -25.00 USD IT:Services
5.21 USD 103.87 USD 98.66 USD Income:Donations
--------------------------------------------
46.22 USD 1109.87 USD 1063.65 USD
translatewiki.net
debit credit total
--------------------------------------------
0 1895.77 USD 1895.77 USD Equity:Net-Assets:Restricted
1154.62 USD 0 -1154.62 USD Expenses
6.60 USD 0 -6.60 USD Bank-Fees
1148.02 USD 0 -1148.02 USD IT
79.96 USD 0 -79.96 USD Domains
1068.06 USD 0 -1068.06 USD Hosting
220.27 USD 4405.37 USD 4185.10 USD Income:Donations
--------------------------------------------
1374.89 USD 6301.14 USD 4926.25 USD
tux4kids
debit credit total
--------------------------------------------
0 17035.33 USD 17035.33 USD Equity:Net-Assets:Restricted
39.98 USD 0 -39.98 USD Expenses:IT:Domains
--------------------------------------------
39.98 USD 17035.33 USD 16995.35 USD
wesnoth
debit credit total
--------------------------------------------
0 21980.29 USD 21980.29 USD Equity:Net-Assets:Restricted
1954.26 USD 0 -1954.26 USD Expenses
416.24 USD 0 -416.24 USD Bank-Fees
888.02 USD 0 -888.02 USD IT:Hosting
650.00 USD 0 -650.00 USD Legal
158.93 USD 3177.91 USD 3018.98 USD Income:Donations
--------------------------------------------
2113.19 USD 25158.20 USD 23045.01 USD
whisper
debit credit total
--------------------------------------------
398.90 USD 0 -398.90 USD Expenses:IT:Hosting
0 5000.00 USD 5000.00 USD Income:Donations
--------------------------------------------
398.90 USD 5000.00 USD 4601.10 USD
xorg
debit credit total
--------------------------------------------
0 142272.76 USD 142272.76 USD Equity:Net-Assets:Restricted
134.57 USD 0 -134.57 USD Expenses:Bank-Fees
118.80 USD 2375.65 USD 2256.85 USD Income:Donations
--------------------------------------------
253.37 USD 144648.41 USD 144395.04 USD
yafaray
debit credit total
--------------------------------------------
0 5452.59 USD 5452.59 USD Equity:Net-Assets:Restricted
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
5.00 USD 5552.59 USD 5547.59 USD