Treasurer's report for 2019-09

= Monthly report 2019-09-01 - 2019-10-01 =

== Overall SPI 2019-09-01 - 2019-10-01 ==

debit credit total
--------------------------------------------
147793.51 USD 76463.76 USD 71329.75 USD Assets
20.59 USD 0 20.59 USD Ameriprise Cash Mgmt Acct
0 695.21 USD -695.21 USD Bank of America Business Advantage Checking
0.14 USD 0 0.14 USD Chase Business Select High Yield Savings
7812.31 USD 20788.54 USD -12976.23 USD Chase Performance Business Checking
2110.03 USD 0 2110.03 USD Fifth Third Business Elite Checking (Debian)
20856.53 USD 0 20856.53 USD Fifth Third Business Elite Checking (SPI)
46890.00 USD 6177.11 USD 40712.89 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
23.83 USD 0 23.83 USD Key Business Platinum Money Market Savings
14954.94 USD 1024.35 USD 13930.59 USD Key Business Reward Checking
1770.93 USD 2222.33 USD -451.40 USD PaypalDebian
30386.42 USD 22589.66 USD 7796.76 USD PaypalSPI
22966.56 USD 22966.56 USD 0 Transfers
30103.84 USD 773.33 USD 29330.51 USD Expenses
3870.00 USD 0 3870.00 USD Accounting
1552.11 USD 119.52 USD 1432.59 USD Bank-Fees
154.20 USD 0 154.20 USD Conferences:Materials
1739.73 USD 0 1739.73 USD IT
555.04 USD 0 555.04 USD Domains
122.11 USD 0 122.11 USD Hardware
702.58 USD 0 702.58 USD Hosting
360.00 USD 0 360.00 USD Services
2896.02 USD 0 2896.02 USD Software-Development
19891.78 USD 653.81 USD 19237.97 USD Travel
113.74 USD 0 113.74 USD Accommodation
19778.04 USD 653.81 USD 19124.23 USD Transportation
5559.73 USD 106100.90 USD -100541.17 USD Income
0 8761.27 USD -8761.27 USD Conferences:Registrations
5559.73 USD 95443.84 USD -89884.11 USD Donations
0 45.79 USD -45.79 USD Interest
0 1850.00 USD -1850.00 USD Sponsorship
176.00 USD 295.09 USD -119.09 USD Liabilities:Banking:CPFee
--------------------------------------------
183633.08 USD 183633.08 USD 0

== Per project summaries 2019-09-01 - 2019-10-01 ==

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.

=== 0ad ===

debit credit total
--------------------------------------------
67.57 USD 0 -67.57 USD Expenses
11.66 USD 0 -11.66 USD Bank-Fees
55.91 USD 0 -55.91 USD IT:Hosting
8.65 USD 173.00 USD 164.35 USD Income:Donations
--------------------------------------------
76.22 USD 173.00 USD 96.78 USD

=== archlinux ===

debit credit total
--------------------------------------------
40.80 USD 0 -40.80 USD Expenses:Bank-Fees
37.17 USD 743.50 USD 706.33 USD Income:Donations
--------------------------------------------
77.97 USD 743.50 USD 665.53 USD

=== ardupilot ===

debit credit total
--------------------------------------------
3816.20 USD 0 -3816.20 USD Expenses
461.48 USD 0 -461.48 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
2896.02 USD 0 -2896.02 USD Software-Development
938.25 USD 18765.00 USD 17826.75 USD Income
938.25 USD 17415.00 USD 16476.75 USD Donations
0 1350.00 USD 1350.00 USD Sponsorship
--------------------------------------------
4754.45 USD 18765.00 USD 14010.55 USD

=== debconf19 ===

debit credit total
--------------------------------------------
16237.17 USD 653.81 USD -15583.36 USD Expenses
122.11 USD 0 -122.11 USD IT:Hardware
16115.06 USD 653.81 USD -15461.25 USD Travel:Transportation
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
16337.17 USD 2653.81 USD -13683.36 USD

=== debian ===

debit credit total
--------------------------------------------
1916.10 USD 0 -1916.10 USD Expenses
116.10 USD 0 -116.10 USD Bank-Fees
1800.00 USD 0 -1800.00 USD Travel:Transportation
394.30 USD 7818.10 USD 7423.80 USD Income:Donations
--------------------------------------------
2310.40 USD 7818.10 USD 5507.70 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
7.02 USD 0 -7.02 USD Expenses:Bank-Fees
291.96 USD 5839.12 USD 5547.16 USD Income:Donations
--------------------------------------------
298.98 USD 5839.12 USD 5540.14 USD

=== fluxbox ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== glucosio ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== gnustep ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== haskell ===

debit credit total
--------------------------------------------
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.44 USD 1.00 USD 0.56 USD

=== jenkins ===

debit credit total
--------------------------------------------
340.00 USD 6800.00 USD 6460.00 USD Income:Donations

=== libreoffice ===

debit credit total
--------------------------------------------
860.57 USD 0 -860.57 USD Expenses
11.58 USD 0 -11.58 USD Bank-Fees
42.04 USD 0 -42.04 USD Conferences:Materials
806.95 USD 0 -806.95 USD Travel
113.74 USD 0 -113.74 USD Accommodation
693.21 USD 0 -693.21 USD Transportation
22.90 USD 458.00 USD 435.10 USD Income:Donations
--------------------------------------------
883.47 USD 458.00 USD -425.47 USD

=== oftc ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== openbioinformatics ===

debit credit total
--------------------------------------------
603.24 USD 0 -603.24 USD Expenses:IT
555.04 USD 0 -555.04 USD Domains
48.20 USD 0 -48.20 USD Hosting
260.00 USD 5200.00 USD 4940.00 USD Income:Donations
--------------------------------------------
863.24 USD 5200.00 USD 4336.76 USD

=== openembedded ===

debit credit total
--------------------------------------------
128.25 USD 0 -128.25 USD Expenses:Bank-Fees
597.15 USD 11943.08 USD 11345.93 USD Income
0 8761.27 USD 8761.27 USD Conferences:Registrations
597.15 USD 3181.81 USD 2584.66 USD Donations
--------------------------------------------
725.40 USD 11943.08 USD 11217.68 USD

=== openvas ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== openwrt ===

debit credit total
--------------------------------------------
6.92 USD 0 -6.92 USD Expenses:Bank-Fees
8.40 USD 167.94 USD 159.54 USD Income:Donations
--------------------------------------------
15.32 USD 167.94 USD 152.62 USD

=== openzfs ===

debit credit total
--------------------------------------------
104.02 USD 0 -104.02 USD Expenses:Bank-Fees
180.53 USD 3610.50 USD 3429.97 USD Income
180.53 USD 3110.50 USD 2929.97 USD Donations
0 500.00 USD 500.00 USD Sponsorship
--------------------------------------------
284.55 USD 3610.50 USD 3325.95 USD

=== pcp ===

debit credit total
--------------------------------------------
1310.78 USD 0 -1310.78 USD Expenses
141.01 USD 0 -141.01 USD Bank-Fees
1169.77 USD 0 -1169.77 USD Travel:Transportation
375.15 USD 7503.00 USD 7127.85 USD Income:Donations
--------------------------------------------
1685.93 USD 7503.00 USD 5817.07 USD

=== postgresql ===

debit credit total
--------------------------------------------
118.68 USD 0 -118.68 USD Expenses
6.52 USD 0 -6.52 USD Bank-Fees
112.16 USD 0 -112.16 USD Conferences:Materials
320.40 USD 6408.00 USD 6087.60 USD Income:Donations
--------------------------------------------
439.08 USD 6408.00 USD 5968.92 USD

=== privoxy ===

debit credit total
--------------------------------------------
40.27 USD 0 -40.27 USD Expenses:Bank-Fees
53.90 USD 1078.07 USD 1024.17 USD Income:Donations
--------------------------------------------
94.17 USD 1078.07 USD 983.90 USD

=== smc ===

debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
1.66 USD 25.00 USD 23.34 USD

=== spi ===

debit credit total
--------------------------------------------
4622.83 USD 119.52 USD -4503.31 USD Expenses
3870.00 USD 0 -3870.00 USD Accounting
253.06 USD 119.52 USD -133.54 USD Bank-Fees
499.77 USD 0 -499.77 USD IT
139.77 USD 0 -139.77 USD Hosting
360.00 USD 0 -360.00 USD Services
660.17 USD 8177.59 USD 7517.42 USD Income
660.17 USD 8131.80 USD 7471.63 USD Donations
0 45.79 USD 45.79 USD Interest
--------------------------------------------
5283.00 USD 8297.11 USD 3014.11 USD

=== texmacs ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== xorg ===

debit credit total
--------------------------------------------
222.62 USD 0 -222.62 USD Expenses:Bank-Fees
963.50 USD 19270.00 USD 18306.50 USD Income:Donations
--------------------------------------------
1186.12 USD 19270.00 USD 18083.88 USD

= 2019 year to date report, ending 2019-10-01 =

== Overall SPI 2019 year to date, ending 2019-10-01 ==

debit credit total
--------------------------------------------
4755662.73 USD 2143707.43 USD 2611955.30 USD Assets
13808.51 USD 0 13808.51 USD Ameriprise Cash Mgmt Acct
250000.00 USD 2463.49 USD 247536.51 USD Bank of America Business Advantage Checking
55343.07 USD 50000.00 USD 5343.07 USD Chase Business Select High Yield Savings
340306.76 USD 186173.13 USD 154133.63 USD Chase Performance Business Checking
168639.30 USD 100000.00 USD 68639.30 USD Fifth Third Business Elite Checking (Debian)
177701.21 USD 50000.00 USD 127701.21 USD Fifth Third Business Elite Checking (SPI)
391034.53 USD 275809.78 USD 115224.75 USD Fifth Third Business Elite Checking Wiretransfer
30031.07 USD 47.00 USD 29984.07 USD Fifth Third Business Money Market 128
1450278.20 USD 0 1450278.20 USD Key Business Platinum Money Market Savings
852670.50 USD 474313.97 USD 378356.53 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
40518.04 USD 38461.91 USD 2056.13 USD PaypalDebian
103540.58 USD 93566.27 USD 9974.31 USD PaypalSPI
872871.88 USD 872871.88 USD 0 Transfers
29557.16 USD 2191463.24 USD -2161906.08 USD Equity:Net-Assets
29557.16 USD 1792381.06 USD -1762823.90 USD Restricted
0 399082.18 USD -399082.18 USD Unrestricted
397535.10 USD 3781.17 USD 393753.93 USD Expenses
27590.00 USD 0 27590.00 USD Accounting
7636.63 USD 217.09 USD 7419.54 USD Bank-Fees
45263.07 USD 0 45263.07 USD Conferences
8811.62 USD 0 8811.62 USD Dining
17585.52 USD 0 17585.52 USD Materials
2837.50 USD 0 2837.50 USD Services
16028.43 USD 0 16028.43 USD Venue
541.85 USD 541.85 USD 0 Disassociation
62618.30 USD 0 62618.30 USD IT
851.79 USD 0 851.79 USD Domains
40877.96 USD 0 40877.96 USD Hardware
19583.55 USD 0 19583.55 USD Hosting
1305.00 USD 0 1305.00 USD Services
350.00 USD 0 350.00 USD Insurance
47750.00 USD 0 47750.00 USD Internships
875.00 USD 0 875.00 USD Legal
922.05 USD 299.00 USD 623.05 USD Marketing
1253.24 USD 0 1253.24 USD Office:Postal
14208.78 USD 0 14208.78 USD Software-Development
188526.18 USD 2723.23 USD 185802.95 USD Travel
63285.06 USD 30.32 USD 63254.74 USD Accommodation
14409.75 USD 25.51 USD 14384.24 USD Dining
110831.37 USD 2667.40 USD 108163.97 USD Transportation
41900.74 USD 885560.50 USD -843659.76 USD Income
806.15 USD 22319.27 USD -21513.12 USD Conferences:Registrations
41094.59 USD 847024.74 USD -805930.15 USD Donations
0 426.49 USD -426.49 USD Interest
0 15790.00 USD -15790.00 USD Sponsorship
1521.85 USD 1665.24 USD -143.39 USD Liabilities:Banking:CPFee
--------------------------------------------
5226177.58 USD 5226177.58 USD 0

== Per project summaries 2019 year to date, ending 2019-10-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1297.76 USD 0 -1297.76 USD Expenses
178.27 USD 0 -178.27 USD Bank-Fees
596.95 USD 0 -596.95 USD IT
34.53 USD 0 -34.53 USD Domains
562.42 USD 0 -562.42 USD Hosting
522.54 USD 0 -522.54 USD Travel
173.66 USD 0 -173.66 USD Dining
348.88 USD 0 -348.88 USD Transportation
173.99 USD 3479.62 USD 3305.63 USD Income:Donations
--------------------------------------------
1471.75 USD 35910.16 USD 34438.41 USD

=== ankur ===

debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted

=== aptosid ===

debit credit total
--------------------------------------------
0 485.50 USD 485.50 USD Equity:Net-Assets:Restricted
0.74 USD 0 -0.74 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.74 USD 505.50 USD 503.76 USD

=== archlinux ===

debit credit total
--------------------------------------------
0 337213.65 USD 337213.65 USD Equity:Net-Assets:Restricted
2830.49 USD 0 -2830.49 USD Expenses
402.67 USD 0 -402.67 USD Bank-Fees
2058.04 USD 0 -2058.04 USD IT:Hosting
369.78 USD 0 -369.78 USD Travel:Dining
386.19 USD 7723.67 USD 7337.48 USD Income:Donations
--------------------------------------------
3216.68 USD 344937.32 USD 341720.64 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
28364.70 USD 0 -28364.70 USD Expenses
1994.31 USD 0 -1994.31 USD Bank-Fees
1453.56 USD 0 -1453.56 USD Conferences
848.57 USD 0 -848.57 USD Dining
604.99 USD 0 -604.99 USD Venue
5198.61 USD 0 -5198.61 USD IT
278.34 USD 0 -278.34 USD Hardware
4920.27 USD 0 -4920.27 USD Hosting
14185.26 USD 0 -14185.26 USD Software-Development
5532.96 USD 0 -5532.96 USD Travel
1190.10 USD 0 -1190.10 USD Accommodation
4342.86 USD 0 -4342.86 USD Transportation
3267.00 USD 65340.00 USD 62073.00 USD Income
3267.00 USD 59440.00 USD 56173.00 USD Donations
0 5900.00 USD 5900.00 USD Sponsorship
--------------------------------------------
31631.70 USD 129137.56 USD 97505.86 USD

=== chakra ===

debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Net-Assets:Restricted
235.59 USD 0 -235.59 USD Expenses
2.15 USD 0 -2.15 USD Bank-Fees
233.44 USD 0 -233.44 USD IT:Hosting
14.38 USD 287.61 USD 273.23 USD Income:Donations
--------------------------------------------
249.97 USD 841.46 USD 591.49 USD

=== debconf14 ===

debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted

=== debconf15 ===

debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Net-Assets:Restricted

=== debconf16 ===

debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Net-Assets:Restricted
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
15445.06 USD 1000.00 USD -14445.06 USD

=== debconf17 ===

debit credit total
--------------------------------------------
14162.10 USD 0 -14162.10 USD Equity:Net-Assets:Restricted
2950.86 USD 0 -2950.86 USD Expenses:Travel:Transportation
1000.00 USD 19800.00 USD 18800.00 USD Income:Donations
--------------------------------------------
18112.96 USD 19800.00 USD 1687.04 USD

=== debconf18 ===

debit credit total
--------------------------------------------
0 32077.19 USD 32077.19 USD Equity:Net-Assets:Restricted
6575.74 USD 0 -6575.74 USD Expenses:Travel:Transportation
524.55 USD 10491.00 USD 9966.45 USD Income
524.55 USD 10181.00 USD 9656.45 USD Donations
0 310.00 USD 310.00 USD Sponsorship
--------------------------------------------
7100.29 USD 42568.19 USD 35467.90 USD

=== debconf19 ===

debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
126550.03 USD 863.67 USD -125686.36 USD Expenses
781.90 USD 0 -781.90 USD Bank-Fees
23445.87 USD 0 -23445.87 USD Conferences
6174.75 USD 0 -6174.75 USD Dining
7397.37 USD 0 -7397.37 USD Materials
1413.50 USD 0 -1413.50 USD Services
8460.25 USD 0 -8460.25 USD Venue
122.11 USD 0 -122.11 USD IT:Hardware
102200.15 USD 863.67 USD -101336.48 USD Travel
43983.53 USD 0 -43983.53 USD Accommodation
8553.81 USD 0 -8553.81 USD Dining
49662.81 USD 863.67 USD -48799.14 USD Transportation
5494.60 USD 110092.00 USD 104597.40 USD Income
806.15 USD 13558.00 USD 12751.85 USD Conferences:Registrations
4688.45 USD 94054.00 USD 89365.55 USD Donations
0 2480.00 USD 2480.00 USD Sponsorship
--------------------------------------------
132044.63 USD 116372.14 USD -15672.49 USD

=== debian ===

debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
76362.36 USD 502.10 USD -75860.26 USD Expenses
1260.67 USD 0.77 USD -1259.90 USD Bank-Fees
975.11 USD 0 -975.11 USD Conferences
941.96 USD 0 -941.96 USD Dining
33.15 USD 0 -33.15 USD Materials
32222.56 USD 0 -32222.56 USD IT
90.30 USD 0 -90.30 USD Domains
31995.01 USD 0 -31995.01 USD Hardware
137.25 USD 0 -137.25 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
425.00 USD 0 -425.00 USD Legal
21979.02 USD 501.33 USD -21477.69 USD Travel
3621.06 USD 30.32 USD -3590.74 USD Accommodation
968.89 USD 25.51 USD -943.38 USD Dining
17389.07 USD 445.50 USD -16943.57 USD Transportation
16925.95 USD 338332.85 USD 321406.90 USD Income:Donations
--------------------------------------------
93288.31 USD 800365.09 USD 707076.78 USD

=== drizzle ===

debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Net-Assets:Restricted
125.00 USD 0 -125.00 USD Expenses:Legal
--------------------------------------------
125.00 USD 6148.60 USD 6023.60 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 115231.67 USD 115231.67 USD Equity:Net-Assets:Restricted
2451.78 USD 0 -2451.78 USD Expenses
116.61 USD 0 -116.61 USD Bank-Fees
2335.17 USD 0 -2335.17 USD Travel
319.62 USD 0 -319.62 USD Accommodation
2015.55 USD 0 -2015.55 USD Transportation
414.01 USD 8279.89 USD 7865.88 USD Income:Donations
--------------------------------------------
2865.79 USD 123511.56 USD 120645.77 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Net-Assets:Restricted
0.86 USD 0 -0.86 USD Expenses:Bank-Fees
1.59 USD 31.82 USD 30.23 USD Income:Donations
--------------------------------------------
2.45 USD 1029.78 USD 1027.33 USD

=== freedesktop ===

debit credit total
--------------------------------------------
0 8075.52 USD 8075.52 USD Equity:Net-Assets:Restricted
8763.78 USD 541.01 USD -8222.77 USD Expenses
7.58 USD 0 -7.58 USD Bank-Fees
0 541.01 USD 541.01 USD Disassociation
8756.20 USD 0 -8756.20 USD IT:Hosting
7.75 USD 155.00 USD 147.25 USD Income:Donations
--------------------------------------------
8771.53 USD 8771.53 USD 0

=== freedombox ===

debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Net-Assets:Restricted
23.52 USD 0 -23.52 USD Expenses:Software-Development
--------------------------------------------
23.52 USD 23.52 USD 0

=== glucosio ===

debit credit total
--------------------------------------------
0 1.84 USD 1.84 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 21.84 USD 20.84 USD

=== gnustep ===

debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 162.50 USD 161.50 USD

=== haskell ===

debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.44 USD 16538.14 USD 16537.70 USD

=== jenkins ===

debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted
20446.60 USD 0.85 USD -20445.75 USD Expenses
17.75 USD 0.85 USD -16.90 USD Bank-Fees
19500.00 USD 0 -19500.00 USD Internships
325.00 USD 0 -325.00 USD Legal
603.85 USD 0 -603.85 USD Travel
85.47 USD 0 -85.47 USD Dining
518.38 USD 0 -518.38 USD Transportation
385.80 USD 7217.25 USD 6831.45 USD Income:Donations
--------------------------------------------
20832.40 USD 39124.68 USD 18292.28 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
17846.19 USD 1358.23 USD -16487.96 USD Expenses
119.23 USD 0 -119.23 USD Bank-Fees
767.20 USD 0 -767.20 USD Conferences
665.02 USD 0 -665.02 USD Materials
102.18 USD 0 -102.18 USD Venue
623.05 USD 0 -623.05 USD Marketing
16336.71 USD 1358.23 USD -14978.48 USD Travel
3179.92 USD 0 -3179.92 USD Accommodation
365.29 USD 0 -365.29 USD Dining
12791.50 USD 1358.23 USD -11433.27 USD Transportation
1745.45 USD 34903.71 USD 33158.26 USD Income
1745.45 USD 31903.71 USD 30158.26 USD Donations
0 3000.00 USD 3000.00 USD Sponsorship
--------------------------------------------
19591.64 USD 68364.11 USD 48772.47 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
3.23 USD 0 -3.23 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.23 USD 4220.53 USD 4214.30 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 631.67 USD 631.67 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
2000.50 USD 40010.00 USD 38009.50 USD Income:Donations
--------------------------------------------
2001.25 USD 40641.67 USD 38640.42 USD

=== oftc ===

debit credit total
--------------------------------------------
1.00 USD 20.00 USD 19.00 USD Income:Donations

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted
8555.70 USD 0 -8555.70 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
1200.26 USD 0 -1200.26 USD IT
726.96 USD 0 -726.96 USD Domains
473.30 USD 0 -473.30 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
791.59 USD 0 -791.59 USD Travel
55.56 USD 0 -55.56 USD Dining
736.03 USD 0 -736.03 USD Transportation
1475.16 USD 29503.27 USD 28028.11 USD Income:Donations
--------------------------------------------
10030.86 USD 114001.44 USD 103970.58 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
2149.86 USD 0 -2149.86 USD Expenses
149.86 USD 0 -149.86 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1000.00 USD 0 -1000.00 USD Travel:Accommodation
941.49 USD 18829.80 USD 17888.31 USD Income
0 8761.27 USD 8761.27 USD Conferences:Registrations
941.49 USD 10068.53 USD 9127.04 USD Donations
--------------------------------------------
3091.35 USD 19561.87 USD 16470.52 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 646.90 USD 645.65 USD

=== openvas ===

debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Net-Assets:Restricted
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1.00 USD 93.49 USD 92.49 USD

=== openvoting ===

debit credit total
--------------------------------------------
0 143.77 USD 143.77 USD Equity:Net-Assets:Restricted
5.93 USD 0 -5.93 USD Expenses:Bank-Fees
6.77 USD 135.49 USD 128.72 USD Income:Donations
--------------------------------------------
12.70 USD 279.26 USD 266.56 USD

=== openwrt ===

debit credit total
--------------------------------------------
0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted
2550.91 USD 0 -2550.91 USD Expenses
53.40 USD 0 -53.40 USD Bank-Fees
1218.53 USD 0 -1218.53 USD Conferences
846.34 USD 0 -846.34 USD Dining
372.19 USD 0 -372.19 USD Venue
1278.98 USD 0 -1278.98 USD Travel:Accommodation
60.21 USD 1204.10 USD 1143.89 USD Income:Donations
--------------------------------------------
2611.12 USD 9865.79 USD 7254.67 USD

=== openzfs ===

debit credit total
--------------------------------------------
8890.05 USD 0 -8890.05 USD Expenses
119.94 USD 0 -119.94 USD Bank-Fees
6449.00 USD 0 -6449.00 USD Conferences
1424.00 USD 0 -1424.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
1971.11 USD 0 -1971.11 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
2466.02 USD 49319.50 USD 46853.48 USD Income
2466.02 USD 45219.50 USD 42753.48 USD Donations
0 4100.00 USD 4100.00 USD Sponsorship
--------------------------------------------
11356.07 USD 49319.50 USD 37963.43 USD

=== pcp ===

debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
2673.79 USD 0 -2673.79 USD Expenses
141.01 USD 0 -141.01 USD Bank-Fees
463.82 USD 0 -463.82 USD Conferences:Venue
2068.96 USD 0 -2068.96 USD Travel
899.19 USD 0 -899.19 USD Dining
1169.77 USD 0 -1169.77 USD Transportation
375.15 USD 7503.00 USD 7127.85 USD Income:Donations
--------------------------------------------
3048.94 USD 12856.20 USD 9807.26 USD

=== postgresql ===

debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
18798.33 USD 299.00 USD -18499.33 USD Expenses
157.21 USD 0 -157.21 USD Bank-Fees
9489.98 USD 0 -9489.98 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
299.00 USD 299.00 USD 0 Marketing
669.62 USD 0 -669.62 USD Travel
197.57 USD 0 -197.57 USD Dining
472.05 USD 0 -472.05 USD Transportation
773.06 USD 15461.27 USD 14688.21 USD Income:Donations
--------------------------------------------
19571.39 USD 161958.59 USD 142387.20 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
94.05 USD 0 -94.05 USD Expenses:Bank-Fees
130.08 USD 2601.64 USD 2471.56 USD Income:Donations
--------------------------------------------
224.13 USD 4337.60 USD 4113.47 USD

=== smc ===

debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
4.54 USD 0 -4.54 USD Expenses:Bank-Fees
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
9.04 USD 5853.32 USD 5844.28 USD

=== spi ===

debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
50434.34 USD 216.27 USD -50218.07 USD Expenses
27590.00 USD 0 -27590.00 USD Accounting
1584.35 USD 215.43 USD -1368.92 USD Bank-Fees
0 0.84 USD 0.84 USD Disassociation
1812.98 USD 0 -1812.98 USD IT
299.98 USD 0 -299.98 USD Hardware
208.00 USD 0 -208.00 USD Hosting
1305.00 USD 0 -1305.00 USD Services
1253.24 USD 0 -1253.24 USD Office:Postal
18193.77 USD 0 -18193.77 USD Travel
8711.85 USD 0 -8711.85 USD Accommodation
2740.53 USD 0 -2740.53 USD Dining
6741.39 USD 0 -6741.39 USD Transportation
1197.69 USD 72213.23 USD 71015.54 USD Income
1197.69 USD 71786.74 USD 70589.05 USD Donations
0 426.49 USD 426.49 USD Interest
--------------------------------------------
51632.03 USD 471511.68 USD 419879.65 USD

=== systemd ===

debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
4459.45 USD 0 -4459.45 USD Expenses
1.78 USD 0 -1.78 USD Bank-Fees
4457.67 USD 0 -4457.67 USD Travel:Transportation
1.07 USD 21.50 USD 20.43 USD Income:Donations
--------------------------------------------
4460.52 USD 190025.70 USD 185565.18 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Net-Assets:Restricted
4.00 USD 0 -4.00 USD Expenses:Bank-Fees
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
10.00 USD 1420.86 USD 1410.86 USD

=== tmw ===

debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.56 USD 3.00 USD 2.44 USD

=== torch ===

debit credit total
--------------------------------------------
0 0.84 USD 0.84 USD Equity:Net-Assets:Restricted
0.84 USD 0 -0.84 USD Expenses:Disassociation
--------------------------------------------
0.84 USD 0.84 USD 0

=== tux4kids ===

debit credit total
--------------------------------------------
0 16284.59 USD 16284.59 USD Equity:Net-Assets:Restricted

=== xorg ===

debit credit total
--------------------------------------------
0 66297.99 USD 66297.99 USD Equity:Net-Assets:Restricted
3810.35 USD 0.04 USD -3810.31 USD Expenses
360.53 USD 0.04 USD -360.49 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
2250.00 USD 0 -2250.00 USD Internships
658.81 USD 0 -658.81 USD Travel:Transportation
2063.08 USD 41239.28 USD 39176.20 USD Income:Donations
--------------------------------------------
5873.43 USD 107537.31 USD 101663.88 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Net-Assets:Restricted
271.43 USD 0 -271.43 USD Expenses
7.91 USD 0 -7.91 USD Bank-Fees
263.52 USD 0 -263.52 USD IT:Hosting
--------------------------------------------
271.43 USD 6229.96 USD 5958.53 USD

--
Martin Michlmayr
https://www.cyrius.com/