Treasurer's report for 2019-12

= Monthly report 2019-12-01 - 2020-01-01 =

== Overall SPI 2019-12-01 - 2020-01-01 ==

debit credit total
--------------------------------------------
6513707.31 USD 6488724.41 USD 24982.90 USD Assets
18.65 USD 0 18.65 USD Ameriprise Cash Mgmt Acct
0 2979.91 USD -2979.91 USD Bank of America Business Advantage Checking
0.14 USD 0 0.14 USD Chase Business Select High Yield Savings
5331.17 USD 12649.35 USD -7318.18 USD Chase Performance Business Checking
3426.32 USD 0 3426.32 USD Fifth Third Business Elite Checking (Debian)
4983.27 USD 0 4983.27 USD Fifth Third Business Elite Checking (SPI)
2843.18 USD 36044.91 USD -33201.73 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
1765771.28 USD 0 1765771.28 USD Key Business Gold Money Market Savings
0 1450326.68 USD -1450326.68 USD Key Business Platinum Money Market Savings
1464145.40 USD 1739150.43 USD -275005.03 USD Key Business Reward Checking
0 7919.08 USD -7919.08 USD KeyBank Basic Business Checking
11343.66 USD 3930.67 USD 7412.99 USD PaypalDebian
25965.54 USD 5845.95 USD 20119.59 USD PaypalSPI
3229877.43 USD 3229877.43 USD 0 Transfers
29157.55 USD 253.66 USD 28903.89 USD Expenses
4185.00 USD 0 4185.00 USD Accounting
2061.10 USD 253.66 USD 1807.44 USD Bank-Fees
3721.77 USD 0 3721.77 USD Conferences
2229.64 USD 0 2229.64 USD Dining
141.39 USD 0 141.39 USD Materials
1350.74 USD 0 1350.74 USD Venue
8195.62 USD 0 8195.62 USD IT
38.88 USD 0 38.88 USD Domains
4457.68 USD 0 4457.68 USD Hardware
3699.06 USD 0 3699.06 USD Hosting
2237.89 USD 0 2237.89 USD Marketing
48.59 USD 0 48.59 USD Office:Postal
8707.58 USD 0 8707.58 USD Travel
2591.14 USD 0 2591.14 USD Accommodation
469.37 USD 0 469.37 USD Dining
5647.07 USD 0 5647.07 USD Transportation
2176.29 USD 56063.08 USD -53886.79 USD Income
2.70 USD 53.92 USD -51.22 USD Conferences:Registrations
2173.59 USD 53466.58 USD -51292.99 USD Donations
0 2242.58 USD -2242.58 USD Interest
0 300.00 USD -300.00 USD Sponsorship
--------------------------------------------
6545041.15 USD 6545041.15 USD 0

== Per project summaries 2019-12-01 - 2020-01-01 ==

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
--------------------------------------------
70.59 USD 0 -70.59 USD Expenses
14.33 USD 0 -14.33 USD Bank-Fees
56.26 USD 0 -56.26 USD IT:Hosting
9.73 USD 194.52 USD 184.79 USD Income:Donations
--------------------------------------------
80.32 USD 194.52 USD 114.20 USD

=== archlinux ===

debit credit total
--------------------------------------------
257.80 USD 0 -257.80 USD Expenses:Bank-Fees
410.55 USD 8211.19 USD 7800.64 USD Income:Donations
--------------------------------------------
668.35 USD 8211.19 USD 7542.84 USD

=== ardupilot ===

debit credit total
--------------------------------------------
2568.02 USD 0 -2568.02 USD Expenses
109.32 USD 0 -109.32 USD Bank-Fees
458.70 USD 0 -458.70 USD IT:Hosting
2000.00 USD 0 -2000.00 USD Travel
561.66 USD 0 -561.66 USD Accommodation
1438.34 USD 0 -1438.34 USD Transportation
164.00 USD 3280.00 USD 3116.00 USD Income
164.00 USD 2980.00 USD 2816.00 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
2732.02 USD 3280.00 USD 547.98 USD

=== chakra ===

debit credit total
--------------------------------------------
195.74 USD 0 -195.74 USD Expenses
0.01 USD 0 -0.01 USD Bank-Fees
195.73 USD 0 -195.73 USD IT:Hosting
--------------------------------------------
195.74 USD 0 -195.74 USD

=== debconf18 ===

debit credit total
--------------------------------------------
267.36 USD 0 -267.36 USD Expenses:Travel:Transportation

=== debian ===

debit credit total
--------------------------------------------
7070.02 USD 0.66 USD -7069.36 USD Expenses
584.75 USD 0.66 USD -584.09 USD Bank-Fees
4457.68 USD 0 -4457.68 USD IT:Hardware
2027.59 USD 0 -2027.59 USD Travel
1151.36 USD 0 -1151.36 USD Accommodation
876.23 USD 0 -876.23 USD Transportation
673.62 USD 13472.10 USD 12798.48 USD Income:Donations
--------------------------------------------
7743.64 USD 13472.76 USD 5729.12 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
202.66 USD 0 -202.66 USD Expenses
56.27 USD 0 -56.27 USD Bank-Fees
146.39 USD 0 -146.39 USD Travel
19.60 USD 0 -19.60 USD Dining
126.79 USD 0 -126.79 USD Transportation
90.07 USD 1801.32 USD 1711.25 USD Income:Donations
--------------------------------------------
292.73 USD 1801.32 USD 1508.59 USD

=== haskell ===

debit credit total
--------------------------------------------
1.30 USD 0 -1.30 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
2.05 USD 15.00 USD 12.95 USD

=== jenkins ===

debit credit total
--------------------------------------------
40.70 USD 0 -40.70 USD Expenses:Bank-Fees
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
90.70 USD 1000.00 USD 909.30 USD

=== libreoffice ===

debit credit total
--------------------------------------------
2776.37 USD 0 -2776.37 USD Expenses
58.05 USD 0 -58.05 USD Bank-Fees
2371.03 USD 0 -2371.03 USD Conferences
2229.64 USD 0 -2229.64 USD Dining
141.39 USD 0 -141.39 USD Materials
347.29 USD 0 -347.29 USD Travel:Transportation
129.06 USD 2581.10 USD 2452.04 USD Income:Donations
--------------------------------------------
2905.43 USD 2581.10 USD -324.33 USD

=== mingw ===

debit credit total
--------------------------------------------
1.01 USD 0 -1.01 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.76 USD 15.00 USD 13.24 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
86.69 USD 0 -86.69 USD Expenses:IT
38.88 USD 0 -38.88 USD Domains
47.81 USD 0 -47.81 USD Hosting
--------------------------------------------
86.69 USD 0 -86.69 USD

=== openembedded ===

debit credit total
--------------------------------------------
3006.23 USD 0 -3006.23 USD Expenses
38.49 USD 0 -38.49 USD Bank-Fees
1350.74 USD 0 -1350.74 USD Conferences:Venue
1617.00 USD 0 -1617.00 USD Travel
710.12 USD 0 -710.12 USD Accommodation
78.18 USD 0 -78.18 USD Dining
828.70 USD 0 -828.70 USD Transportation
49.30 USD 985.60 USD 936.30 USD Income
2.70 USD 53.92 USD 51.22 USD Conferences:Registrations
46.60 USD 931.68 USD 885.08 USD Donations
--------------------------------------------
3055.53 USD 985.60 USD -2069.93 USD

=== openvoting ===

debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD

=== openwrt ===

debit credit total
--------------------------------------------
20.77 USD 0 -20.77 USD Expenses:Bank-Fees
38.51 USD 770.21 USD 731.70 USD Income:Donations
--------------------------------------------
59.28 USD 770.21 USD 710.93 USD

=== openzfs ===

debit credit total
--------------------------------------------
7.87 USD 0 -7.87 USD Expenses:Bank-Fees
11.40 USD 228.00 USD 216.60 USD Income:Donations
--------------------------------------------
19.27 USD 228.00 USD 208.73 USD

=== postgresql ===

debit credit total
--------------------------------------------
55.79 USD 0 -55.79 USD Expenses:Bank-Fees
109.35 USD 2087.35 USD 1978.00 USD Income:Donations
--------------------------------------------
165.14 USD 2087.35 USD 1922.21 USD

=== privoxy ===

debit credit total
--------------------------------------------
66.96 USD 0 -66.96 USD Expenses:Bank-Fees
110.75 USD 2215.10 USD 2104.35 USD Income:Donations
--------------------------------------------
177.71 USD 2215.10 USD 2037.39 USD

=== smc ===

debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5.00 USD 4.34 USD

=== spi ===

debit credit total
--------------------------------------------
6447.26 USD 253.00 USD -6194.26 USD Expenses
4185.00 USD 0 -4185.00 USD Accounting
733.95 USD 253.00 USD -480.95 USD Bank-Fees
207.21 USD 0 -207.21 USD IT:Hosting
48.59 USD 0 -48.59 USD Office:Postal
1272.51 USD 0 -1272.51 USD Travel
168.00 USD 0 -168.00 USD Accommodation
371.59 USD 0 -371.59 USD Dining
732.92 USD 0 -732.92 USD Transportation
50.25 USD 13642.59 USD 13592.34 USD Income
50.25 USD 11400.01 USD 11349.76 USD Donations
0 2242.58 USD 2242.58 USD Interest
--------------------------------------------
6497.51 USD 13895.59 USD 7398.08 USD

=== systemd ===

debit credit total
--------------------------------------------
2241.28 USD 0 -2241.28 USD Expenses
3.39 USD 0 -3.39 USD Bank-Fees
2237.89 USD 0 -2237.89 USD Marketing
5.80 USD 116.00 USD 110.20 USD Income:Donations
--------------------------------------------
2247.08 USD 116.00 USD -2131.08 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0.85 USD 0 -0.85 USD Expenses:Bank-Fees
11.25 USD 225.00 USD 213.75 USD Income:Donations
--------------------------------------------
12.10 USD 225.00 USD 212.90 USD

=== xorg ===

debit credit total
--------------------------------------------
3771.12 USD 0 -3771.12 USD Expenses
8.33 USD 0 -8.33 USD Bank-Fees
2733.35 USD 0 -2733.35 USD IT:Hosting
1029.44 USD 0 -1029.44 USD Travel:Transportation
260.40 USD 5208.00 USD 4947.60 USD Income:Donations
--------------------------------------------
4031.52 USD 5208.00 USD 1176.48 USD

= 2019 year to date report, ending 2020-01-01 =

== Overall SPI 2019 year to date, ending 2020-01-01 ==

debit credit total
--------------------------------------------
11876600.09 USD 9405089.14 USD 2471510.95 USD Assets
13863.73 USD 0 13863.73 USD Ameriprise Cash Mgmt Acct
250000.00 USD 16652.27 USD 233347.73 USD Bank of America Business Advantage Checking
55343.48 USD 50000.00 USD 5343.48 USD Chase Business Select High Yield Savings
452402.70 USD 329533.09 USD 122869.61 USD Chase Performance Business Checking
176661.69 USD 155005.00 USD 21656.69 USD Fifth Third Business Elite Checking (Debian)
194331.45 USD 158575.73 USD 35755.72 USD Fifth Third Business Elite Checking (SPI)
558966.68 USD 379690.19 USD 179276.49 USD Fifth Third Business Elite Checking Wiretransfer
30034.84 USD 47.00 USD 29987.84 USD Fifth Third Business Money Market 128
1765771.28 USD 0 1765771.28 USD Key Business Gold Money Market Savings
1450326.68 USD 1450326.68 USD 0 Key Business Platinum Money Market Savings
2355010.19 USD 2329174.42 USD 25835.77 USD Key Business Reward Checking
8919.08 USD 7919.08 USD 1000.00 USD KeyBank Basic Business Checking
58185.17 USD 47312.15 USD 10873.02 USD PaypalDebian
137790.77 USD 111861.18 USD 25929.59 USD PaypalSPI
4368992.35 USD 4368992.35 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
684696.15 USD 23851.71 USD 660844.44 USD Expenses
41201.00 USD 0 41201.00 USD Accounting
12403.92 USD 1785.49 USD 10618.43 USD Bank-Fees
89171.77 USD 0 89171.77 USD Conferences
30847.69 USD 0 30847.69 USD Dining
30076.21 USD 0 30076.21 USD Materials
10792.50 USD 0 10792.50 USD Services
17455.37 USD 0 17455.37 USD Venue
17475.22 USD 17475.22 USD 0 Disassociation
138900.37 USD 0 138900.37 USD IT
890.67 USD 0 890.67 USD Domains
109283.47 USD 0 109283.47 USD Hardware
26623.91 USD 0 26623.91 USD Hosting
2102.32 USD 0 2102.32 USD Services
2483.00 USD 0 2483.00 USD Insurance
47750.00 USD 0 47750.00 USD Internships
6677.00 USD 0 6677.00 USD Legal
3948.94 USD 299.00 USD 3649.94 USD Marketing
882.79 USD 0 882.79 USD Membership
1811.48 USD 0 1811.48 USD Office:Postal
17511.58 USD 0 17511.58 USD Software-Development
8050.00 USD 0 8050.00 USD Training
296429.08 USD 4292.00 USD 292137.08 USD Travel
77756.80 USD 172.50 USD 77584.30 USD Accommodation
16649.24 USD 25.51 USD 16623.73 USD Dining
202023.04 USD 4093.99 USD 197929.05 USD Transportation
47787.21 USD 1018236.52 USD -970449.31 USD Income
1586.94 USD 29173.70 USD -27586.76 USD Conferences:Registrations
46200.27 USD 967575.93 USD -921375.66 USD Donations
0 2756.89 USD -2756.89 USD Interest
0 18730.00 USD -18730.00 USD Sponsorship
--------------------------------------------
12638640.61 USD 12638640.61 USD 0

== Per project summaries 2019 year to date, ending 2020-01-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1625.43 USD 0 -1625.43 USD Expenses
230.48 USD 0 -230.48 USD Bank-Fees
764.62 USD 0 -764.62 USD IT
34.53 USD 0 -34.53 USD Domains
730.09 USD 0 -730.09 USD Hosting
107.79 USD 0 -107.79 USD Membership
522.54 USD 0 -522.54 USD Travel
173.66 USD 0 -173.66 USD Dining
348.88 USD 0 -348.88 USD Transportation
219.26 USD 4384.99 USD 4165.73 USD Income:Donations
--------------------------------------------
1844.69 USD 36815.53 USD 34970.84 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
10488.43 USD 0 -10488.43 USD Expenses
775.24 USD 0 -775.24 USD Bank-Fees
582.91 USD 0 -582.91 USD Conferences:Dining
3325.59 USD 0 -3325.59 USD IT:Hosting
5804.69 USD 0 -5804.69 USD Travel
369.78 USD 0 -369.78 USD Dining
5434.91 USD 0 -5434.91 USD Transportation
904.67 USD 18093.68 USD 17189.01 USD Income:Donations
--------------------------------------------
11393.10 USD 355307.33 USD 343914.23 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
36637.93 USD 0 -36637.93 USD Expenses
2306.07 USD 0 -2306.07 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
7740.90 USD 0 -7740.90 USD IT
1449.53 USD 0 -1449.53 USD Hardware
6291.37 USD 0 -6291.37 USD Hosting
17488.06 USD 0 -17488.06 USD Software-Development
7649.34 USD 0 -7649.34 USD Travel
1751.76 USD 0 -1751.76 USD Accommodation
65.42 USD 0 -65.42 USD Dining
5832.16 USD 0 -5832.16 USD Transportation
3724.40 USD 74488.00 USD 70763.60 USD Income
3724.40 USD 67938.00 USD 64213.60 USD Donations
0 6550.00 USD 6550.00 USD Sponsorship
--------------------------------------------
40362.33 USD 138285.56 USD 97923.23 USD

=== chakra ===

debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Net-Assets:Restricted
433.36 USD 0 -433.36 USD Expenses
2.21 USD 0 -2.21 USD Bank-Fees
431.15 USD 0 -431.15 USD IT:Hosting
14.38 USD 287.61 USD 273.23 USD Income:Donations
--------------------------------------------
447.74 USD 841.46 USD 393.72 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
11779.66 USD 0 -11779.66 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
--------------------------------------------
12304.21 USD 42568.19 USD 30263.98 USD

=== debconf19 ===

debit credit total
--------------------------------------------
0 5416.47 USD 5416.47 USD Equity:Net-Assets:Restricted
158863.19 USD 1679.70 USD -157183.49 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
134513.31 USD 1679.70 USD -132833.61 USD Travel
43983.53 USD 0 -43983.53 USD Accommodation
8553.81 USD 0 -8553.81 USD Dining
81975.97 USD 1679.70 USD -80296.27 USD Transportation
6494.60 USD 130092.00 USD 123597.40 USD Income
806.15 USD 13558.00 USD 12751.85 USD Conferences:Registrations
5688.45 USD 113864.00 USD 108175.55 USD Donations
0 2670.00 USD 2670.00 USD Sponsorship
--------------------------------------------
165357.79 USD 137188.17 USD -28169.62 USD

=== debian ===

debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
169011.82 USD 502.76 USD -168509.06 USD Expenses
2246.68 USD 1.43 USD -2245.25 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
98125.90 USD 0 -98125.90 USD IT
90.30 USD 0 -90.30 USD Domains
97897.22 USD 0 -97897.22 USD Hardware
138.38 USD 0 -138.38 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
5430.00 USD 0 -5430.00 USD Legal
6300.00 USD 0 -6300.00 USD Training
36434.13 USD 501.33 USD -35932.80 USD Travel
8558.83 USD 30.32 USD -8528.51 USD Accommodation
968.89 USD 25.51 USD -943.38 USD Dining
26906.41 USD 445.50 USD -26460.91 USD Transportation
18077.40 USD 361361.74 USD 343284.34 USD Income:Donations
--------------------------------------------
187089.22 USD 823394.64 USD 636305.42 USD

=== drizzle ===

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

=== ffmpeg ===

debit credit total
--------------------------------------------
0 115231.67 USD 115231.67 USD Equity:Net-Assets:Restricted
3951.63 USD 0 -3951.63 USD Expenses
210.38 USD 0 -210.38 USD Bank-Fees
51.16 USD 0 -51.16 USD Office:Postal
3690.09 USD 0 -3690.09 USD Travel
410.49 USD 0 -410.49 USD Accommodation
19.60 USD 0 -19.60 USD Dining
3260.00 USD 0 -3260.00 USD Transportation
549.29 USD 10985.28 USD 10435.99 USD Income:Donations
--------------------------------------------
4500.92 USD 126216.95 USD 121716.03 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
1.69 USD 0 -1.69 USD Expenses:Bank-Fees
0.80 USD 16.00 USD 15.20 USD Income:Donations
--------------------------------------------
2.49 USD 16553.14 USD 16550.65 USD

=== jenkins ===

debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted
22624.16 USD 0.85 USD -22623.31 USD Expenses
58.45 USD 0.85 USD -57.60 USD Bank-Fees
276.61 USD 0 -276.61 USD Conferences:Materials
19500.00 USD 0 -19500.00 USD Internships
325.00 USD 0 -325.00 USD Legal
2464.10 USD 0 -2464.10 USD Travel
85.47 USD 0 -85.47 USD Dining
2378.63 USD 0 -2378.63 USD Transportation
435.80 USD 8217.25 USD 7781.45 USD Income:Donations
--------------------------------------------
23059.96 USD 40124.68 USD 17064.72 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
44421.57 USD 2110.97 USD -42310.60 USD Expenses
184.16 USD 0 -184.16 USD Bank-Fees
4729.03 USD 0 -4729.03 USD Conferences
2317.03 USD 0 -2317.03 USD Dining
2309.82 USD 0 -2309.82 USD Materials
102.18 USD 0 -102.18 USD Venue
174.83 USD 0 -174.83 USD IT:Hardware
623.05 USD 0 -623.05 USD Marketing
38710.50 USD 2110.97 USD -36599.53 USD Travel
6176.57 USD 142.18 USD -6034.39 USD Accommodation
365.29 USD 0 -365.29 USD Dining
32168.64 USD 1968.79 USD -30199.85 USD Transportation
2407.03 USD 48135.00 USD 45727.97 USD Income
2407.03 USD 44135.00 USD 41727.97 USD Donations
0 4000.00 USD 4000.00 USD Sponsorship
--------------------------------------------
46828.60 USD 82348.14 USD 35519.54 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
335.41 USD 0 -335.41 USD Expenses
10.41 USD 0 -10.41 USD Bank-Fees
325.00 USD 0 -325.00 USD Legal
10.25 USD 205.00 USD 194.75 USD Income:Donations
--------------------------------------------
345.66 USD 4365.53 USD 4019.87 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 631.67 USD 631.67 USD Equity:Net-Assets:Restricted
1.50 USD 0 -1.50 USD Expenses:Bank-Fees
2001.00 USD 40020.00 USD 38019.00 USD Income:Donations
--------------------------------------------
2002.50 USD 40651.67 USD 38649.17 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
9793.79 USD 0 -9793.79 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
1385.99 USD 0 -1385.99 USD IT
765.84 USD 0 -765.84 USD Domains
620.15 USD 0 -620.15 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
1843.95 USD 0 -1843.95 USD Travel
55.56 USD 0 -55.56 USD Dining
1788.39 USD 0 -1788.39 USD Transportation
1475.16 USD 29503.27 USD 28028.11 USD Income:Donations
--------------------------------------------
11268.95 USD 114001.44 USD 102732.49 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
10723.74 USD 0 -10723.74 USD Expenses
192.24 USD 0 -192.24 USD Bank-Fees
2350.74 USD 0 -2350.74 USD Conferences:Venue
8180.76 USD 0 -8180.76 USD Travel
3088.29 USD 0 -3088.29 USD Accommodation
78.18 USD 0 -78.18 USD Dining
5014.29 USD 0 -5014.29 USD Transportation
1096.88 USD 21937.09 USD 20840.21 USD Income
543.29 USD 10865.70 USD 10322.41 USD Conferences:Registrations
553.59 USD 11071.39 USD 10517.80 USD Donations
--------------------------------------------
11820.62 USD 22669.16 USD 10848.54 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
6.68 USD 0 -6.68 USD Expenses:Bank-Fees
7.27 USD 145.49 USD 138.22 USD Income:Donations
--------------------------------------------
13.95 USD 289.26 USD 275.31 USD

=== openwrt ===

debit credit total
--------------------------------------------
0 8661.69 USD 8661.69 USD Equity:Net-Assets:Restricted
2586.56 USD 0 -2586.56 USD Expenses
89.05 USD 0 -89.05 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
114.37 USD 2287.31 USD 2172.94 USD Income:Donations
--------------------------------------------
2700.93 USD 10949.00 USD 8248.07 USD

=== openzfs ===

debit credit total
--------------------------------------------
50368.23 USD 0 -50368.23 USD Expenses
138.51 USD 0 -138.51 USD Bank-Fees
36803.86 USD 0 -36803.86 USD Conferences
18236.94 USD 0 -18236.94 USD Dining
4162.92 USD 0 -4162.92 USD Materials
9379.00 USD 0 -9379.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
10909.77 USD 0 -10909.77 USD Disassociation
1971.11 USD 0 -1971.11 USD IT:Hosting
350.00 USD 0 -350.00 USD Insurance
194.98 USD 0 -194.98 USD Travel:Transportation
3270.85 USD 65854.14 USD 62583.29 USD Income
237.50 USD 4750.00 USD 4512.50 USD Conferences:Registrations
3033.35 USD 55904.14 USD 52870.79 USD Donations
0 5200.00 USD 5200.00 USD Sponsorship
--------------------------------------------
53639.08 USD 65854.14 USD 12215.06 USD

=== pcp ===

debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
4020.21 USD 0 -4020.21 USD Expenses
141.01 USD 0 -141.01 USD Bank-Fees
1363.01 USD 0 -1363.01 USD Conferences
899.19 USD 0 -899.19 USD Dining
463.82 USD 0 -463.82 USD Venue
2516.19 USD 0 -2516.19 USD Travel:Transportation
375.15 USD 7503.00 USD 7127.85 USD Income:Donations
--------------------------------------------
4395.36 USD 12856.20 USD 8460.84 USD

=== postgresql ===

debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
24671.55 USD 299.00 USD -24372.55 USD Expenses
223.77 USD 0 -223.77 USD Bank-Fees
13139.98 USD 0 -13139.98 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
1088.00 USD 299.00 USD -789.00 USD Marketing
2037.28 USD 0 -2037.28 USD Travel
377.63 USD 0 -377.63 USD Accommodation
197.57 USD 0 -197.57 USD Dining
1462.08 USD 0 -1462.08 USD Transportation
897.96 USD 17859.62 USD 16961.66 USD Income:Donations
--------------------------------------------
25569.51 USD 164356.94 USD 138787.43 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
161.01 USD 0 -161.01 USD Expenses:Bank-Fees
240.83 USD 4816.74 USD 4575.91 USD Income:Donations
--------------------------------------------
401.84 USD 6552.70 USD 6150.86 USD

=== smc ===

debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
5.77 USD 0 -5.77 USD Expenses:Bank-Fees
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
11.02 USD 5868.32 USD 5857.30 USD

=== spi ===

debit credit total
--------------------------------------------
0 399082.18 USD 399082.18 USD Equity:Net-Assets:Unrestricted
79343.23 USD 18717.38 USD -60625.85 USD Expenses
41201.00 USD 0 -41201.00 USD Accounting
4167.81 USD 1783.17 USD -2384.64 USD Bank-Fees
76.20 USD 0 -76.20 USD Conferences:Venue
0 16934.21 USD 16934.21 USD Disassociation
3255.27 USD 0 -3255.27 USD IT
299.98 USD 0 -299.98 USD Hardware
852.97 USD 0 -852.97 USD Hosting
2102.32 USD 0 -2102.32 USD Services
2133.00 USD 0 -2133.00 USD Insurance
472.00 USD 0 -472.00 USD Legal
775.00 USD 0 -775.00 USD Membership
1760.32 USD 0 -1760.32 USD Office:Postal
25502.63 USD 0 -25502.63 USD Travel
10603.94 USD 0 -10603.94 USD Accommodation
5716.01 USD 0 -5716.01 USD Dining
9182.68 USD 0 -9182.68 USD Transportation
1519.94 USD 93267.08 USD 91747.14 USD Income
1519.94 USD 90510.19 USD 88990.25 USD Donations
0 2756.89 USD 2756.89 USD Interest
--------------------------------------------
80863.17 USD 511066.64 USD 430203.47 USD

=== systemd ===

debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
10484.37 USD 0 -10484.37 USD Expenses
5.17 USD 0 -5.17 USD Bank-Fees
2756.36 USD 0 -2756.36 USD Conferences:Materials
1027.28 USD 0 -1027.28 USD IT:Hardware
2237.89 USD 0 -2237.89 USD Marketing
4457.67 USD 0 -4457.67 USD Travel:Transportation
6.87 USD 137.50 USD 130.63 USD Income:Donations
--------------------------------------------
10491.24 USD 190141.70 USD 179650.46 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Net-Assets:Restricted
8.00 USD 0 -8.00 USD Expenses:Bank-Fees
11.00 USD 220.00 USD 209.00 USD Income:Donations
--------------------------------------------
19.00 USD 1520.86 USD 1501.86 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
0.85 USD 0 -0.85 USD Expenses:Bank-Fees
11.25 USD 225.00 USD 213.75 USD Income:Donations
--------------------------------------------
12.10 USD 16509.59 USD 16497.49 USD

=== xorg ===

debit credit total
--------------------------------------------
0 66297.99 USD 66297.99 USD Equity:Net-Assets:Restricted
13674.56 USD 0.04 USD -13674.52 USD Expenses
372.78 USD 0.04 USD -372.74 USD Bank-Fees
541.01 USD 0 -541.01 USD Disassociation
2863.35 USD 0 -2863.35 USD IT
130.00 USD 0 -130.00 USD Hardware
2733.35 USD 0 -2733.35 USD Hosting
2250.00 USD 0 -2250.00 USD Internships
1750.00 USD 0 -1750.00 USD Training
5897.42 USD 0 -5897.42 USD Travel
1526.78 USD 0 -1526.78 USD Accommodation
4370.64 USD 0 -4370.64 USD Transportation
2326.01 USD 46497.91 USD 44171.90 USD Income:Donations
--------------------------------------------
16000.57 USD 112795.94 USD 96795.37 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Net-Assets:Restricted
781.46 USD 0 -781.46 USD Expenses
7.91 USD 0 -7.91 USD Bank-Fees
773.55 USD 0 -773.55 USD IT:Hosting
--------------------------------------------
781.46 USD 6229.96 USD 5448.50 USD

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