Re: Treasurer's report for 2019-07

[All income was Income:Donations in the past; we now also have
Income:Sponsorship and Income:Conferences:Registrations to distinguish
between donations and program service revenue; I should probably send
an email with some background on this.]

Thanks, as always, for Michael Schultheiss, SPI's treasurer.

Please report any problems you see.]

= Monthly report 2019-07-01 - 2019-08-01 =

== Overall SPI 2019-07-01 - 2019-08-01 ==

debit credit total
--------------------------------------------
131852.81 USD 135282.16 USD -3429.35 USD Assets
20.91 USD 0 20.91 USD Ameriprise Cash Mgmt Acct
0 69.94 USD -69.94 USD Bank of America Business Advantage Checking
0.14 USD 0 0.14 USD Chase Business Select High Yield Savings
412.00 USD 31401.90 USD -30989.90 USD Chase Performance Business Checking
14245.70 USD 0 14245.70 USD Fifth Third Business Elite Checking (Debian)
12452.47 USD 0 12452.47 USD Fifth Third Business Elite Checking (SPI)
2199.00 USD 40831.62 USD -38632.62 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
24.63 USD 0 24.63 USD Key Business Platinum Money Market Savings
59282.13 USD 7330.00 USD 51952.13 USD Key Business Reward Checking
12029.69 USD 14708.67 USD -2678.98 USD PaypalDebian
4486.70 USD 14241.86 USD -9755.16 USD PaypalSPI
26698.17 USD 26698.17 USD 0 Transfers
81757.68 USD 299.48 USD 81458.20 USD Expenses
7380.00 USD 0 7380.00 USD Accounting
910.97 USD 0.48 USD 910.49 USD Bank-Fees
21589.36 USD 0 21589.36 USD Conferences
2470.26 USD 0 2470.26 USD Dining
8020.35 USD 0 8020.35 USD Materials
2638.50 USD 0 2638.50 USD Services
8460.25 USD 0 8460.25 USD Venue
5225.65 USD 0 5225.65 USD IT
67.98 USD 0 67.98 USD Domains
4220.12 USD 0 4220.12 USD Hardware
937.55 USD 0 937.55 USD Hosting
13000.00 USD 0 13000.00 USD Internships
299.00 USD 299.00 USD 0 Marketing
83.64 USD 0 83.64 USD Office:Postal
3333.18 USD 0 3333.18 USD Software-Development
29935.88 USD 0 29935.88 USD Travel
14586.28 USD 0 14586.28 USD Accommodation
52.98 USD 0 52.98 USD Dining
15296.62 USD 0 15296.62 USD Transportation
3824.82 USD 81975.79 USD -78150.97 USD Income
261.90 USD 4098.00 USD -3836.10 USD Conferences:Registrations
3562.92 USD 76790.84 USD -73227.92 USD Donations
0 46.95 USD -46.95 USD Interest
0 1040.00 USD -1040.00 USD Sponsorship
271.02 USD 148.90 USD 122.12 USD Liabilities:Banking:CPFee
--------------------------------------------
217706.33 USD 217706.33 USD 0

== Per project summaries 2019-07-01 - 2019-08-01 ==

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
--------------------------------------------
74.17 USD 0 -74.17 USD Expenses
17.28 USD 0 -17.28 USD Bank-Fees
56.89 USD 0 -56.89 USD IT:Hosting
15.20 USD 304.00 USD 288.80 USD Income:Donations
--------------------------------------------
89.37 USD 304.00 USD 214.63 USD

=== archlinux ===

debit credit total
--------------------------------------------
335.88 USD 0 -335.88 USD Expenses
35.94 USD 0 -35.94 USD Bank-Fees
299.94 USD 0 -299.94 USD IT:Hosting
32.45 USD 649.09 USD 616.64 USD Income:Donations
--------------------------------------------
368.33 USD 649.09 USD 280.76 USD

=== ardupilot ===

debit credit total
--------------------------------------------
5406.36 USD 0 -5406.36 USD Expenses
101.07 USD 0 -101.07 USD Bank-Fees
782.01 USD 0 -782.01 USD IT
278.34 USD 0 -278.34 USD Hardware
503.67 USD 0 -503.67 USD Hosting
3333.18 USD 0 -3333.18 USD Software-Development
1190.10 USD 0 -1190.10 USD Travel:Accommodation
127.30 USD 2546.00 USD 2418.70 USD Income
127.30 USD 2296.00 USD 2168.70 USD Donations
0 250.00 USD 250.00 USD Sponsorship
--------------------------------------------
5533.66 USD 2546.00 USD -2987.66 USD

=== debconf18 ===

debit credit total
--------------------------------------------
454.02 USD 0 -454.02 USD Expenses:Travel:Transportation

=== debconf19 ===

debit credit total
--------------------------------------------
42387.52 USD 0 -42387.52 USD Expenses
207.43 USD 0 -207.43 USD Bank-Fees
19741.38 USD 0 -19741.38 USD Conferences
2470.26 USD 0 -2470.26 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
22438.71 USD 0 -22438.71 USD Travel
11862.69 USD 0 -11862.69 USD Accommodation
10576.02 USD 0 -10576.02 USD Transportation
511.00 USD 10220.00 USD 9709.00 USD Income
261.90 USD 4098.00 USD 3836.10 USD Conferences:Registrations
249.10 USD 5932.00 USD 5682.90 USD Donations
0 190.00 USD 190.00 USD Sponsorship
--------------------------------------------
42898.52 USD 10220.00 USD -32678.52 USD

=== debian ===

debit credit total
--------------------------------------------
4296.56 USD 0.44 USD -4296.12 USD Expenses
318.95 USD 0.44 USD -318.51 USD Bank-Fees
3977.61 USD 0 -3977.61 USD IT
22.50 USD 0 -22.50 USD Domains
3941.78 USD 0 -3941.78 USD Hardware
13.33 USD 0 -13.33 USD Hosting
761.25 USD 15127.08 USD 14365.83 USD Income:Donations
--------------------------------------------
5057.81 USD 15127.52 USD 10069.71 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
13.26 USD 0 -13.26 USD Expenses:Bank-Fees
15.46 USD 309.10 USD 293.64 USD Income:Donations
--------------------------------------------
28.72 USD 309.10 USD 280.38 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 3.00 USD 2.48 USD

=== jenkins ===

debit credit total
--------------------------------------------
13000.00 USD 0 -13000.00 USD Expenses:Internships

=== libreoffice ===

debit credit total
--------------------------------------------
6482.31 USD 0 -6482.31 USD Expenses
6.28 USD 0 -6.28 USD Bank-Fees
622.98 USD 0 -622.98 USD Conferences:Materials
5853.05 USD 0 -5853.05 USD Travel
1533.49 USD 0 -1533.49 USD Accommodation
52.98 USD 0 -52.98 USD Dining
4266.58 USD 0 -4266.58 USD Transportation
33.68 USD 673.43 USD 639.75 USD Income:Donations
--------------------------------------------
6515.99 USD 673.43 USD -5842.56 USD

=== mingw ===

debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD

=== ntpsec ===

debit credit total
--------------------------------------------
2000.00 USD 40000.00 USD 38000.00 USD Income:Donations

=== openbioinformatics ===

debit credit total
--------------------------------------------
92.45 USD 0 -92.45 USD Expenses:IT
45.48 USD 0 -45.48 USD Domains
46.97 USD 0 -46.97 USD Hosting
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
142.45 USD 1000.00 USD 857.55 USD

=== openembedded ===

debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD

=== openwrt ===

debit credit total
--------------------------------------------
3.32 USD 0 -3.32 USD Expenses:Bank-Fees
2.45 USD 49.00 USD 46.55 USD Income:Donations
--------------------------------------------
5.77 USD 49.00 USD 43.23 USD

=== openzfs ===

debit credit total
--------------------------------------------
1226.17 USD 0 -1226.17 USD Expenses
1.17 USD 0 -1.17 USD Bank-Fees
1225.00 USD 0 -1225.00 USD Conferences:Services
249.78 USD 4995.50 USD 4745.72 USD Income
249.78 USD 4395.50 USD 4145.72 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
1475.95 USD 4995.50 USD 3519.55 USD

=== postgresql ===

debit credit total
--------------------------------------------
312.29 USD 299.00 USD -13.29 USD Expenses
13.29 USD 0 -13.29 USD Bank-Fees
299.00 USD 299.00 USD 0 Marketing
15.04 USD 300.77 USD 285.73 USD Income:Donations
--------------------------------------------
327.33 USD 599.77 USD 272.44 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
--------------------------------------------
7663.23 USD 0 -7663.23 USD Expenses
7380.00 USD 0 -7380.00 USD Accounting
182.84 USD 0 -182.84 USD Bank-Fees
16.75 USD 0 -16.75 USD IT:Hosting
83.64 USD 0 -83.64 USD Office:Postal
0.31 USD 5606.06 USD 5605.75 USD Income
0.31 USD 5559.11 USD 5558.80 USD Donations
0 46.95 USD 46.95 USD Interest
--------------------------------------------
7663.54 USD 5606.06 USD -2057.48 USD

=== systemd ===

debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD

=== texmacs ===

debit credit total
--------------------------------------------
4.00 USD 0 -4.00 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 100.00 USD 91.00 USD

=== xorg ===

debit credit total
--------------------------------------------
1.97 USD 0.04 USD -1.93 USD Expenses:Bank-Fees
2.47 USD 27.17 USD 24.70 USD Income:Donations
--------------------------------------------
4.44 USD 27.21 USD 22.77 USD

= 2019 year to date report, ending 2019-08-01 =

== Overall SPI 2019 year to date, ending 2019-08-01 ==

debit credit total
--------------------------------------------
4540391.39 USD 1964272.54 USD 2576118.85 USD Assets
13766.69 USD 0 13766.69 USD Ameriprise Cash Mgmt Acct
250000.00 USD 1737.07 USD 248262.93 USD Bank of America Business Advantage Checking
55342.80 USD 50000.00 USD 5342.80 USD Chase Business Select High Yield Savings
331854.45 USD 140000.84 USD 191853.61 USD Chase Performance Business Checking
163800.12 USD 100000.00 USD 63800.12 USD Fifth Third Business Elite Checking (Debian)
147801.15 USD 50000.00 USD 97801.15 USD Fifth Third Business Elite Checking (SPI)
325780.96 USD 218398.87 USD 107382.09 USD Fifth Third Business Elite Checking Wiretransfer
30028.57 USD 0 30028.57 USD Fifth Third Business Money Market 128
1450229.73 USD 0 1450229.73 USD Key Business Platinum Money Market Savings
823959.56 USD 471521.16 USD 352438.40 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
37021.07 USD 33403.49 USD 3617.58 USD PaypalDebian
63754.57 USD 61078.47 USD 2676.10 USD PaypalSPI
838132.64 USD 838132.64 USD 0 Transfers
40466.93 USD 2202373.01 USD -2161906.08 USD Equity:Net-Assets
40466.93 USD 1792381.06 USD -1751914.13 USD Restricted
0 409991.95 USD -409991.95 USD Unrestricted
288533.77 USD 2621.63 USD 285912.14 USD Expenses
17930.00 USD 0 17930.00 USD Accounting
5492.47 USD 96.76 USD 5395.71 USD Bank-Fees
35106.26 USD 0 35106.26 USD Conferences
4260.79 USD 0 4260.79 USD Dining
12351.73 USD 0 12351.73 USD Materials
2837.50 USD 0 2837.50 USD Services
15656.24 USD 0 15656.24 USD Venue
541.85 USD 541.85 USD 0 Disassociation
58055.19 USD 0 58055.19 USD IT
287.87 USD 0 287.87 USD Domains
40618.86 USD 0 40618.86 USD Hardware
16203.46 USD 0 16203.46 USD Hosting
945.00 USD 0 945.00 USD Services
34750.00 USD 0 34750.00 USD Internships
875.00 USD 0 875.00 USD Legal
922.05 USD 299.00 USD 623.05 USD Marketing
1168.90 USD 0 1168.90 USD Office:Postal
9846.20 USD 0 9846.20 USD Software-Development
123845.85 USD 1684.02 USD 122161.83 USD Travel
40682.05 USD 30.32 USD 40651.73 USD Accommodation
10176.16 USD 25.51 USD 10150.65 USD Dining
72987.64 USD 1628.19 USD 71359.45 USD Transportation
33771.34 USD 733876.57 USD -700105.23 USD Income
806.15 USD 13558.00 USD -12751.85 USD Conferences:Registrations
32965.19 USD 707525.14 USD -674559.95 USD Donations
0 333.43 USD -333.43 USD Interest
0 12460.00 USD -12460.00 USD Sponsorship
1296.99 USD 1316.67 USD -19.68 USD Liabilities:Banking:CPFee
--------------------------------------------
4904460.42 USD 4904460.42 USD 0

== Per project summaries 2019 year to date, ending 2019-08-01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 32430.54 USD 32430.54 USD Equity:Net-Assets:Restricted
1158.85 USD 0 -1158.85 USD Expenses
151.52 USD 0 -151.52 USD Bank-Fees
484.79 USD 0 -484.79 USD IT
34.53 USD 0 -34.53 USD Domains
450.26 USD 0 -450.26 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
154.04 USD 3080.62 USD 2926.58 USD Income:Donations
--------------------------------------------
1312.89 USD 35511.16 USD 34198.27 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

=== archlinux ===

debit credit total
--------------------------------------------
0 337213.65 USD 337213.65 USD Equity:Net-Assets:Restricted
2752.69 USD 0 -2752.69 USD Expenses
324.87 USD 0 -324.87 USD Bank-Fees
2058.04 USD 0 -2058.04 USD IT:Hosting
369.78 USD 0 -369.78 USD Travel:Dining
308.61 USD 6172.01 USD 5863.40 USD Income:Donations
--------------------------------------------
3061.30 USD 343385.66 USD 340324.36 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0 63797.56 USD 63797.56 USD Equity:Net-Assets:Restricted
22619.37 USD 0 -22619.37 USD Expenses
1528.96 USD 0 -1528.96 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
4281.21 USD 0 -4281.21 USD IT
278.34 USD 0 -278.34 USD Hardware
4002.87 USD 0 -4002.87 USD Hosting
9822.68 USD 0 -9822.68 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
2325.25 USD 46505.00 USD 44179.75 USD Income
2325.25 USD 41955.00 USD 39629.75 USD Donations
0 4550.00 USD 4550.00 USD Sponsorship
--------------------------------------------
24944.62 USD 110302.56 USD 85357.94 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
68950.45 USD 209.86 USD -68740.59 USD Expenses
636.60 USD 0 -636.60 USD Bank-Fees
19741.38 USD 0 -19741.38 USD Conferences
2470.26 USD 0 -2470.26 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
48572.47 USD 209.86 USD -48362.61 USD Travel
23573.49 USD 0 -23573.49 USD Accommodation
4517.79 USD 0 -4517.79 USD Dining
20481.19 USD 209.86 USD -20271.33 USD Transportation
4794.60 USD 96092.00 USD 91297.40 USD Income
806.15 USD 13558.00 USD 12751.85 USD Conferences:Registrations
3988.45 USD 80434.00 USD 76445.55 USD Donations
0 2100.00 USD 2100.00 USD Sponsorship
--------------------------------------------
73745.05 USD 101718.33 USD 27973.28 USD

=== debian ===

debit credit total
--------------------------------------------
0 461530.14 USD 461530.14 USD Equity:Net-Assets:Restricted
60002.70 USD 116.70 USD -59886.00 USD Expenses
1174.92 USD 0.77 USD -1174.15 USD Bank-Fees
941.96 USD 0 -941.96 USD Conferences:Dining
31972.48 USD 0 -31972.48 USD IT
90.30 USD 0 -90.30 USD Domains
31858.02 USD 0 -31858.02 USD Hardware
24.16 USD 0 -24.16 USD Hosting
6500.00 USD 0 -6500.00 USD Internships
425.00 USD 0 -425.00 USD Legal
18988.34 USD 115.93 USD -18872.41 USD Travel
3621.06 USD 30.32 USD -3590.74 USD Accommodation
968.89 USD 25.51 USD -943.38 USD Dining
14398.39 USD 60.10 USD -14338.29 USD Transportation
16672.40 USD 333329.71 USD 316657.31 USD Income:Donations
--------------------------------------------
76675.10 USD 794976.55 USD 718301.45 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
2435.18 USD 0 -2435.18 USD Expenses
100.01 USD 0 -100.01 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
113.96 USD 2278.88 USD 2164.92 USD Income:Donations
--------------------------------------------
2549.14 USD 117510.55 USD 114961.41 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Net-Assets:Restricted
0.37 USD 0 -0.37 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.52 USD 1000.96 USD 1000.44 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

=== gnustep ===

debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted

=== haskell ===

debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Net-Assets:Restricted

=== jenkins ===

debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Net-Assets:Restricted
20442.25 USD 0.85 USD -20441.40 USD Expenses
13.40 USD 0.85 USD -12.55 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
40.80 USD 317.25 USD 276.45 USD Income:Donations
--------------------------------------------
20483.05 USD 32224.68 USD 11741.63 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 32102.17 USD 32102.17 USD Equity:Net-Assets:Restricted
15305.58 USD 1358.23 USD -13947.35 USD Expenses
99.20 USD 0 -99.20 USD Bank-Fees
725.16 USD 0 -725.16 USD Conferences
622.98 USD 0 -622.98 USD Materials
102.18 USD 0 -102.18 USD Venue
623.05 USD 0 -623.05 USD Marketing
13858.17 USD 1358.23 USD -12499.94 USD Travel
2265.93 USD 0 -2265.93 USD Accommodation
365.29 USD 0 -365.29 USD Dining
11226.95 USD 1358.23 USD -9868.72 USD Transportation
1693.70 USD 33868.71 USD 32175.01 USD Income
1693.70 USD 30868.71 USD 29175.01 USD Donations
0 3000.00 USD 3000.00 USD Sponsorship
--------------------------------------------
16999.28 USD 67329.11 USD 50329.83 USD

=== mingw ===

debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Net-Assets:Restricted
2.56 USD 0 -2.56 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
5.06 USD 4210.53 USD 4205.47 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

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 84498.17 USD 84498.17 USD Equity:Net-Assets:Restricted
7896.04 USD 0 -7896.04 USD Expenses
63.85 USD 0 -63.85 USD Bank-Fees
540.60 USD 0 -540.60 USD IT
163.04 USD 0 -163.04 USD Domains
377.56 USD 0 -377.56 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
1116.16 USD 22323.27 USD 21207.11 USD Income:Donations
--------------------------------------------
9012.20 USD 106821.44 USD 97809.24 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Net-Assets:Restricted
2020.04 USD 0 -2020.04 USD Expenses
20.04 USD 0 -20.04 USD Bank-Fees
1000.00 USD 0 -1000.00 USD Conferences:Venue
1000.00 USD 0 -1000.00 USD Travel:Accommodation
332.81 USD 6656.13 USD 6323.32 USD Income:Donations
--------------------------------------------
2352.85 USD 7388.20 USD 5035.35 USD

=== openmpi ===

debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Net-Assets:Restricted

=== openvas ===

debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Net-Assets:Restricted

=== 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
41.30 USD 0 -41.30 USD Expenses:Bank-Fees
46.51 USD 930.16 USD 883.65 USD Income:Donations
--------------------------------------------
87.81 USD 9591.85 USD 9504.04 USD

=== openzfs ===

debit credit total
--------------------------------------------
10909.77 USD 0 -10909.77 USD Equity:Net-Assets:Restricted
6463.75 USD 0 -6463.75 USD Expenses
14.75 USD 0 -14.75 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
1559.96 USD 31198.50 USD 29638.54 USD Income
1559.96 USD 28698.50 USD 27138.54 USD Donations
0 2500.00 USD 2500.00 USD Sponsorship
--------------------------------------------
18933.48 USD 31198.50 USD 12265.02 USD

=== pcp ===

debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Net-Assets:Restricted
1363.01 USD 0 -1363.01 USD Expenses
463.82 USD 0 -463.82 USD Conferences:Venue
899.19 USD 0 -899.19 USD Travel:Dining
--------------------------------------------
1363.01 USD 5353.20 USD 3990.19 USD

=== postgresql ===

debit credit total
--------------------------------------------
0 146198.32 USD 146198.32 USD Equity:Net-Assets:Restricted
13179.34 USD 299.00 USD -12880.34 USD Expenses
132.84 USD 0 -132.84 USD Bank-Fees
4331.38 USD 0 -4331.38 USD Conferences:Materials
8182.52 USD 0 -8182.52 USD IT:Hardware
299.00 USD 299.00 USD 0 Marketing
233.60 USD 0 -233.60 USD Travel:Transportation
430.56 USD 8611.27 USD 8180.71 USD Income:Donations
--------------------------------------------
13609.90 USD 155108.59 USD 141498.69 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Net-Assets:Restricted
53.78 USD 0 -53.78 USD Expenses:Bank-Fees
75.68 USD 1513.57 USD 1437.89 USD Income:Donations
--------------------------------------------
129.46 USD 3249.53 USD 3120.07 USD

=== smc ===

debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Net-Assets:Restricted
3.72 USD 0 -3.72 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.72 USD 5823.32 USD 5816.60 USD

=== spi ===

debit credit total
--------------------------------------------
0 409991.95 USD 409991.95 USD Equity:Net-Assets:Unrestricted
39654.64 USD 95.94 USD -39558.70 USD Expenses
17930.00 USD 0 -17930.00 USD Accounting
1079.58 USD 95.10 USD -984.48 USD Bank-Fees
0 0.84 USD 0.84 USD Disassociation
1282.39 USD 0 -1282.39 USD IT
299.98 USD 0 -299.98 USD Hardware
37.41 USD 0 -37.41 USD Hosting
945.00 USD 0 -945.00 USD Services
1168.90 USD 0 -1168.90 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
4.62 USD 59188.11 USD 59183.49 USD Income
4.62 USD 58854.68 USD 58850.06 USD Donations
0 333.43 USD 333.43 USD Interest
--------------------------------------------
39659.26 USD 469276.00 USD 429616.74 USD

=== systemd ===

debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 USD Equity:Net-Assets:Restricted
1760.43 USD 0 -1760.43 USD Expenses
1.42 USD 0 -1.42 USD Bank-Fees
1759.01 USD 0 -1759.01 USD Travel:Transportation
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
1761.43 USD 190024.20 USD 188262.77 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
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 1400.86 USD 1391.86 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
3470.28 USD 0.04 USD -3470.24 USD Expenses
20.46 USD 0.04 USD -20.42 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
486.08 USD 9699.28 USD 9213.20 USD Income:Donations
--------------------------------------------
3956.36 USD 75997.31 USD 72040.95 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/

* Martin Michlmayr <tbm(at)cyrius(dot)com> [2019-08-08 22:39]:
> Please report any problems you see.]

I noticed one problem in the July report. A donation of $5000 for
DebConf19 was allocated to "debian" instead of "debconf19". (It
came in as a PayPal donation for Debian and needed a manual override,
which I knew about but forgot to make.)

I've fixed this and updated http://spi-inc.org/treasurer/reports/201907/

Sorry about this.
--
Martin Michlmayr
https://www.cyrius.com/