[DRAFT] Treasurer's report for 2022-03

From: Martin Michlmayr <tbm(at)cyrius(dot)com>
To: spi-general(at)lists(dot)spi-inc(dot)org
Subject: [DRAFT] Treasurer's report for 2022-03
Date: 2022-04-05 09:31:33
Message-ID: YkwMdQnPLI4+WFvq@jirafa.cyrius.com
Views: Raw Message | Whole Thread | Download mbox
Thread:
Lists: spi-general

This is a *draft* treasurer's report for 2022-03.

= Monthly report 2022-03-01 - 2022-04-01 =

== Overall SPI 2022-03-01 - 2022-04-01 ==

debit credit total
--------------------------------------------
240766.89 USD 257975.49 USD -17208.60 USD Assets
0.11 USD 0 0.11 USD Ameriprise Cash Mgmt Acct
50000.00 USD 1868.65 USD 48131.35 USD Bank of America Business Advantage Checking
0.09 USD 0 0.09 USD Chase Business Select High Yield Savings
875.65 USD 21822.36 USD -20946.71 USD Chase Performance Business Checking
2334.25 USD 19371.20 USD -17036.95 USD Fifth Third Business Elite Checking (Debian)
6273.57 USD 7219.22 USD -945.65 USD Fifth Third Business Elite Checking (SPI)
27688.42 USD 81734.78 USD -54046.36 USD Fifth Third Business Elite Checking Wiretransfer
0.25 USD 0 0.25 USD Fifth Third Business Money Market 128
15.13 USD 0 15.13 USD Key Business Gold Money Market Savings
28854.65 USD 994.99 USD 27859.66 USD Key Business Reward Checking
6095.11 USD 0 6095.11 USD Merrill Lynch EMA
2894.75 USD 2541.55 USD 353.20 USD PaypalDebian
6440.27 USD 6568.71 USD -128.44 USD PaypalSPI
0 17.30 USD -17.30 USD Prepaid-Expenses
24096.40 USD 30638.49 USD -6542.09 USD Receivable
85198.24 USD 85198.24 USD 0 Transfers
11098.49 USD 4.30 USD 11094.19 USD Expenses
623.87 USD 4.30 USD 619.57 USD Bank-Fees
10138.37 USD 0 10138.37 USD IT
33.42 USD 0 33.42 USD Domains
5704.95 USD 0 5704.95 USD Hosting
4400.00 USD 0 4400.00 USD Services
250.00 USD 0 250.00 USD Legal
86.25 USD 0 86.25 USD Office:Postal
1914.42 USD 41702.15 USD -39787.73 USD Income
1670.66 USD 35297.70 USD -33627.04 USD Donations
0 16.63 USD -16.63 USD Interest
0 50.00 USD -50.00 USD Sponsorship
243.76 USD 6337.82 USD -6094.06 USD Unrealized-Gain
53521.36 USD 7619.22 USD 45902.14 USD Liabilities:Payable
--------------------------------------------
307301.16 USD 307301.16 USD 0

== Per project summaries 2022-03-01 - 2022-04-01 ==

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
--------------------------------------------
73.58 USD 0 -73.58 USD Expenses
19.86 USD 0 -19.86 USD Bank-Fees
53.72 USD 0 -53.72 USD IT:Hosting
14.19 USD 283.63 USD 269.44 USD Income:Donations
--------------------------------------------
87.77 USD 283.63 USD 195.86 USD

=== adelielinux ===

debit credit total
--------------------------------------------
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
13.09 USD 261.70 USD 248.61 USD Income:Donations
--------------------------------------------
18.79 USD 261.70 USD 242.91 USD

=== archlinux ===

debit credit total
--------------------------------------------
320.50 USD 0 -320.50 USD Expenses
118.69 USD 0 -118.69 USD Bank-Fees
201.81 USD 0 -201.81 USD IT:Hosting
129.50 USD 2589.40 USD 2459.90 USD Income:Donations
--------------------------------------------
450.00 USD 2589.40 USD 2139.40 USD

=== ardupilot ===

debit credit total
--------------------------------------------
506.76 USD 0 -506.76 USD Expenses
21.84 USD 0 -21.84 USD Bank-Fees
484.92 USD 0 -484.92 USD IT:Hosting
27.50 USD 550.00 USD 522.50 USD Income
27.50 USD 500.00 USD 472.50 USD Donations
0 50.00 USD 50.00 USD Sponsorship
--------------------------------------------
534.26 USD 550.00 USD 15.74 USD

=== debconf22 ===

debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.50 USD 15.00 USD 13.50 USD

=== debian ===

debit credit total
--------------------------------------------
230.46 USD 4.29 USD -226.17 USD Expenses
209.04 USD 4.29 USD -204.75 USD Bank-Fees
21.42 USD 0 -21.42 USD IT:Domains
417.07 USD 8240.96 USD 7823.89 USD Income
173.31 USD 3365.71 USD 3192.40 USD Donations
243.76 USD 4875.25 USD 4631.49 USD Unrealized-Gain
--------------------------------------------
647.53 USD 8245.25 USD 7597.72 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
23.86 USD 0 -23.86 USD Expenses:Bank-Fees
25.47 USD 509.50 USD 484.03 USD Income:Donations
--------------------------------------------
49.33 USD 509.50 USD 460.17 USD

=== libreoffice ===

debit credit total
--------------------------------------------
18.33 USD 0 -18.33 USD Expenses:Bank-Fees
29.05 USD 581.00 USD 551.95 USD Income:Donations
--------------------------------------------
47.38 USD 581.00 USD 533.62 USD

=== mingw ===

debit credit total
--------------------------------------------
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 10.00 USD 8.81 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 1.00 USD 0.43 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
47.78 USD 0 -47.78 USD Expenses:IT
12.00 USD 0 -12.00 USD Domains
35.78 USD 0 -35.78 USD Hosting
625.00 USD 12500.00 USD 11875.00 USD Income:Donations
--------------------------------------------
672.78 USD 12500.00 USD 11827.22 USD

=== openembedded ===

debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD

=== openwrt ===

debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
2.95 USD 21.00 USD 18.05 USD

=== openzfs ===

debit credit total
--------------------------------------------
118.99 USD 0 -118.99 USD Expenses
6.49 USD 0 -6.49 USD Bank-Fees
112.50 USD 0 -112.50 USD IT:Hosting
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
120.24 USD 25.00 USD -95.24 USD

=== postgresql ===

debit credit total
--------------------------------------------
88.96 USD 0 -88.96 USD Expenses:Bank-Fees
122.75 USD 2455.00 USD 2332.25 USD Income:Donations
--------------------------------------------
211.71 USD 2455.00 USD 2243.29 USD

=== privoxy ===

debit credit total
--------------------------------------------
3219.22 USD 0 -3219.22 USD Expenses:IT:Hosting

=== spi ===

debit credit total
--------------------------------------------
4911.95 USD 0.01 USD -4911.94 USD Expenses
98.88 USD 0.01 USD -98.87 USD Bank-Fees
4476.82 USD 0 -4476.82 USD IT
76.82 USD 0 -76.82 USD Hosting
4400.00 USD 0 -4400.00 USD Services
250.00 USD 0 -250.00 USD Legal
86.25 USD 0 -86.25 USD Office:Postal
0.25 USD 3519.96 USD 3519.71 USD Income
0.25 USD 2040.76 USD 2040.51 USD Donations
0 16.63 USD 16.63 USD Interest
0 1462.57 USD 1462.57 USD Unrealized-Gain
--------------------------------------------
4912.20 USD 3519.97 USD -1392.23 USD

=== systemd ===

debit credit total
--------------------------------------------
2.24 USD 0 -2.24 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.74 USD 50.00 USD 45.26 USD

=== texmacs ===

debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD

=== translatewiki.net ===

debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD

=== xorg ===

debit credit total
--------------------------------------------
1522.83 USD 0 -1522.83 USD Expenses
2.65 USD 0 -2.65 USD Bank-Fees
1520.18 USD 0 -1520.18 USD IT:Hosting
501.80 USD 10036.00 USD 9534.20 USD Income:Donations
--------------------------------------------
2024.63 USD 10036.00 USD 8011.37 USD

= 2022 year to date report, ending 2022-04-01 =

== Overall SPI 2022 year to date, ending 2022-04-01 ==

debit credit total
--------------------------------------------
3691493.02 USD 587353.82 USD 3104139.20 USD Assets
0 80645.99 USD -80645.99 USD Accumulated-Depreciation
13916.50 USD 0 13916.50 USD Ameriprise Cash Mgmt Acct
84345.51 USD 5896.04 USD 78449.47 USD Bank of America Business Advantage Checking
5345.98 USD 0 5345.98 USD Chase Business Select High Yield Savings
241482.94 USD 21885.52 USD 219597.42 USD Chase Performance Business Checking
20371.20 USD 19371.20 USD 1000.00 USD Fifth Third Business Elite Checking (Debian)
42877.32 USD 38822.97 USD 4054.35 USD Fifth Third Business Elite Checking (SPI)
182824.85 USD 85675.62 USD 97149.23 USD Fifth Third Business Elite Checking Wiretransfer
29913.52 USD 0 29913.52 USD Fifth Third Business Money Market 128
207045.53 USD 0 207045.53 USD Fixed-Assets
1781793.05 USD 0 1781793.05 USD Key Business Gold Money Market Savings
431533.04 USD 7967.54 USD 423565.50 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
311607.17 USD 15561.98 USD 296045.19 USD Merrill Lynch EMA
21513.20 USD 19345.74 USD 2167.46 USD PaypalDebian
43453.11 USD 42869.44 USD 583.67 USD PaypalSPI
27.80 USD 27.80 USD 0 Prepaid-Expenses
98720.54 USD 75562.22 USD 23158.32 USD Receivable
173721.76 USD 173721.76 USD 0 Transfers
0 3091927.96 USD -3091927.96 USD Equity:Net-Assets
0 2579238.85 USD -2579238.85 USD Restricted
0 512689.11 USD -512689.11 USD Unrestricted
54978.37 USD 639.49 USD 54338.88 USD Expenses
10152.43 USD 0 10152.43 USD Accounting
2246.55 USD 17.01 USD 2229.54 USD Bank-Fees
17694.09 USD 0 17694.09 USD IT
369.57 USD 0 369.57 USD Domains
83.64 USD 0 83.64 USD Hardware
11240.88 USD 0 11240.88 USD Hosting
6000.00 USD 0 6000.00 USD Services
250.00 USD 0 250.00 USD Legal
650.84 USD 0 650.84 USD Office
570.99 USD 0 570.99 USD Postal
79.85 USD 0 79.85 USD Supplies
7800.00 USD 0 7800.00 USD Software-Development
16184.46 USD 622.48 USD 15561.98 USD Unrealized-Loss
3916.50 USD 95881.83 USD -91965.33 USD Income
3646.16 USD 88654.73 USD -85008.57 USD Donations
26.58 USD 739.28 USD -712.70 USD Interest
0 150.00 USD -150.00 USD Sponsorship
243.76 USD 6337.82 USD -6094.06 USD Unrealized-Gain
57663.30 USD 32248.09 USD 25415.21 USD Liabilities:Payable
--------------------------------------------
3808051.19 USD 3808051.19 USD 0

== Per project summaries 2022 year to date, ending 2022-04-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
224.94 USD 0 -224.94 USD Expenses
60.06 USD 0 -60.06 USD Bank-Fees
164.88 USD 0 -164.88 USD IT:Hosting
42.59 USD 851.59 USD 809.00 USD Income:Donations
--------------------------------------------
267.53 USD 42844.54 USD 42577.01 USD

=== adelielinux ===

debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
22.48 USD 0 -22.48 USD Expenses:Bank-Fees
50.32 USD 1006.01 USD 955.69 USD Income:Donations
--------------------------------------------
72.80 USD 1038.16 USD 965.36 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 392207.85 USD 392207.85 USD Equity:Net-Assets:Restricted
1848.91 USD 0 -1848.91 USD Expenses
540.16 USD 0 -540.16 USD Bank-Fees
1308.75 USD 0 -1308.75 USD IT:Hosting
590.86 USD 11815.58 USD 11224.72 USD Income:Donations
--------------------------------------------
2439.77 USD 404023.43 USD 401583.66 USD

=== archlinux32 ===

debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted

=== ardupilot ===

debit credit total
--------------------------------------------
0 111968.08 USD 111968.08 USD Equity:Net-Assets:Restricted
9410.96 USD 0 -9410.96 USD Expenses
65.72 USD 0 -65.72 USD Bank-Fees
1545.24 USD 0 -1545.24 USD IT:Hosting
7800.00 USD 0 -7800.00 USD Software-Development
83.00 USD 1660.00 USD 1577.00 USD Income
83.00 USD 1510.00 USD 1427.00 USD Donations
0 150.00 USD 150.00 USD Sponsorship
--------------------------------------------
9493.96 USD 113628.08 USD 104134.12 USD

=== chakra ===

debit credit total
--------------------------------------------
0.22 USD 0 -0.22 USD Expenses:IT:Hosting

=== debconf20 ===

debit credit total
--------------------------------------------
0 1634.54 USD 1634.54 USD Equity:Net-Assets:Restricted

=== debconf21 ===

debit credit total
--------------------------------------------
0 8321.00 USD 8321.00 USD Equity:Net-Assets:Restricted

=== debconf22 ===

debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
0.75 USD 0 -0.75 USD Expenses:Bank-Fees
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.50 USD 24700.00 USD 24698.50 USD

=== debconf23 ===

debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted

=== debian ===

debit credit total
--------------------------------------------
0 788306.65 USD 788306.65 USD Equity:Net-Assets:Restricted
13277.11 USD 639.46 USD -12637.65 USD Expenses
711.97 USD 16.98 USD -694.99 USD Bank-Fees
115.56 USD 0 -115.56 USD IT
31.92 USD 0 -31.92 USD Domains
83.64 USD 0 -83.64 USD Hardware
12449.58 USD 622.48 USD -11827.10 USD Unrealized-Loss
885.23 USD 17318.76 USD 16433.53 USD Income
614.89 USD 11912.00 USD 11297.11 USD Donations
26.58 USD 531.51 USD 504.93 USD Interest
243.76 USD 4875.25 USD 4631.49 USD Unrealized-Gain
--------------------------------------------
14162.34 USD 806264.87 USD 792102.53 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
81.71 USD 0 -81.71 USD Expenses:Bank-Fees
322.95 USD 6459.10 USD 6136.15 USD Income:Donations
--------------------------------------------
404.66 USD 146038.25 USD 145633.59 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted

=== gallery ===

debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted

=== ganeti ===

debit credit total
--------------------------------------------
0 183.61 USD 183.61 USD Equity:Net-Assets:Restricted

=== glucosio ===

debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted

=== gnustep ===

debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted

=== haskell ===

debit credit total
--------------------------------------------
0 17549.42 USD 17549.42 USD Equity:Net-Assets:Restricted

=== jenkins ===

debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
3.87 USD 0 -3.87 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.87 USD 9480.96 USD 9472.09 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 113720.71 USD 113720.71 USD Equity:Net-Assets:Restricted
45.92 USD 0 -45.92 USD Expenses:Bank-Fees
84.28 USD 1685.50 USD 1601.22 USD Income:Donations
--------------------------------------------
130.20 USD 115406.21 USD 115276.01 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted
0.69 USD 0 -0.69 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.19 USD 4814.06 USD 4812.87 USD

=== ns-3 ===

debit credit total
--------------------------------------------
0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted

=== ntpsec ===

debit credit total
--------------------------------------------
0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted
2.17 USD 0 -2.17 USD Expenses:Bank-Fees
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
2.62 USD 134516.13 USD 134513.51 USD

=== oftc ===

debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 125825.70 USD 125825.70 USD Equity:Net-Assets:Restricted
185.43 USD 0 -185.43 USD Expenses
0.66 USD 0 -0.66 USD Bank-Fees
184.77 USD 0 -184.77 USD IT
85.83 USD 0 -85.83 USD Domains
98.94 USD 0 -98.94 USD Hosting
775.25 USD 15505.00 USD 14729.75 USD Income:Donations
--------------------------------------------
960.68 USD 141330.70 USD 140370.02 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
4.14 USD 0 -4.14 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
7.14 USD 20908.00 USD 20900.86 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted

=== opensaf ===

debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted

=== openvas ===

debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 118.29 USD 117.38 USD

=== openvoting ===

debit credit total
--------------------------------------------
0 1785.41 USD 1785.41 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
4.89 USD 1875.41 USD 1870.52 USD

=== openwrt ===

debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
5.70 USD 0 -5.70 USD Expenses:Bank-Fees
3.15 USD 63.00 USD 59.85 USD Income:Donations
--------------------------------------------
8.85 USD 13783.56 USD 13774.71 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
1067.38 USD 0 -1067.38 USD Expenses
21.64 USD 0 -21.64 USD Bank-Fees
1045.74 USD 0 -1045.74 USD IT
251.82 USD 0 -251.82 USD Domains
793.92 USD 0 -793.92 USD Hosting
25.35 USD 507.00 USD 481.65 USD Income:Donations
--------------------------------------------
1092.73 USD 41226.05 USD 40133.32 USD

=== pmix ===

debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted

=== postgresql ===

debit credit total
--------------------------------------------
0 197013.34 USD 197013.34 USD Equity:Net-Assets:Restricted
146.29 USD 0 -146.29 USD Expenses:Bank-Fees
187.10 USD 3742.00 USD 3554.90 USD Income:Donations
--------------------------------------------
333.39 USD 200755.34 USD 200421.95 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 7271.95 USD 7271.95 USD Equity:Net-Assets:Restricted
3272.44 USD 0 -3272.44 USD Expenses
53.22 USD 0 -53.22 USD Bank-Fees
3219.22 USD 0 -3219.22 USD IT:Hosting
82.86 USD 1657.11 USD 1574.25 USD Income:Donations
--------------------------------------------
3355.30 USD 8929.06 USD 5573.76 USD

=== smc ===

debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted

=== spi ===

debit credit total
--------------------------------------------
0 512689.11 USD 512689.11 USD Equity:Net-Assets:Unrestricted
21324.46 USD 0.03 USD -21324.43 USD Expenses
10152.43 USD 0 -10152.43 USD Accounting
354.62 USD 0.03 USD -354.59 USD Bank-Fees
6181.69 USD 0 -6181.69 USD IT
181.69 USD 0 -181.69 USD Hosting
6000.00 USD 0 -6000.00 USD Services
250.00 USD 0 -250.00 USD Legal
650.84 USD 0 -650.84 USD Office
570.99 USD 0 -570.99 USD Postal
79.85 USD 0 -79.85 USD Supplies
3734.88 USD 0 -3734.88 USD Unrealized-Loss
0.96 USD 17959.18 USD 17958.22 USD Income
0.96 USD 16288.84 USD 16287.88 USD Donations
0 207.77 USD 207.77 USD Interest
0 1462.57 USD 1462.57 USD Unrealized-Gain
--------------------------------------------
21325.42 USD 530648.32 USD 509322.90 USD

=== systemd ===

debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
7.15 USD 0 -7.15 USD Expenses:Bank-Fees
6.05 USD 121.00 USD 114.95 USD Income:Donations
--------------------------------------------
13.20 USD 173390.08 USD 173376.88 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
4.62 USD 0 -4.62 USD Expenses:Bank-Fees
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
9.12 USD 2615.67 USD 2606.55 USD

=== tmw ===

debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted

=== translatewiki.net ===

debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
1.65 USD 0 -1.65 USD Expenses:Bank-Fees
0.45 USD 9.00 USD 8.55 USD Income:Donations
--------------------------------------------
2.10 USD 130.79 USD 128.69 USD

=== tux4kids ===

debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted

=== xorg ===

debit credit total
--------------------------------------------
0 165059.08 USD 165059.08 USD Equity:Net-Assets:Restricted
4037.67 USD 0 -4037.67 USD Expenses
109.65 USD 0 -109.65 USD Bank-Fees
3928.02 USD 0 -3928.02 USD IT:Hosting
756.90 USD 15138.00 USD 14381.10 USD Income:Donations
--------------------------------------------
4794.57 USD 180197.08 USD 175402.51 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5453.50 USD 5452.59 USD

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

Browse spi-general by date

  From Date Subject
Next Message Tim Potter 2022-05-01 05:49:00 NOTICE: SPI Meeting: 20:00 UTC, Monday May 9th 2022
Previous Message Jeremy Stanley 2022-03-28 15:58:02 Re: Debian as an Associate Member of the OpenInfra Foundation