09.27.20

Accounting for Debconf 19 Travel… in 2020

Posted in Debian, Finance, GNU/Linux, Microsoft at 10:54 pm by Dr. Roy Schestowitz

Debconf 19 sponsors (Microsoft had already paid them for 3 years prior, worrying some SPI/Debian insiders who prefer to remain anonymous):

Debconf 19 sponsors

Summary: A deeper look or analysis of Debian expenditures, which grew more than twicefold for travel last year

“So I received an email from SPI treasurer (draft),” a reader has told us, “and I’m confused about the different numbers for Debconf 19. I’m no accountant, but maybe the draft includes “additional” costs? In addition to 132k in travel?”

“We say what we’ve heard from insiders.”We have already heard from insiders that this was mostly because they flew people from eastern Europe for perceived “balance”. And that those vacations (in another continent) were like gifts with strings attached to them. Or that there was a political motivation rather than a technical one. We’ll spare any interpretation of our own; readers are smart enough to make up their own minds. We say what we’ve heard from insiders.

“So, sure,” said our reader, “2020 costs must be way down for travel, but really 132k for travel? The prior year it was about 12k…” [sic]

From the Annual Report of 2019 [PDF]:


DebConf18
11,779.66 Travel

DebConf19
781.90         Banking fees
23,445.87      Conferences
122.11         IT
132,833.61     Travel
----------
157,183.49
 

Compare to the report from the year prior [PDF]:


DebConf18

898.93          Banking fees
50,990.61       Conferences
608.53          IT
50,227.21    Travel
----------
102,725.28

So it adds up a bit: $50,227.21 + $11,779.66.

Yet in the latest draft… (draft for all projects below)



=== debconf19 ===

         debit         credit          total
--------------------------------------------
  28369.62 USD              0  -28369.62 USD  Equity:Net-Assets:Restricted
   1768.81 USD              0   -1768.81 USD  Expenses:Travel:Transportation
--------------------------------------------
  30138.43 USD              0  -30138.43 USD

 

$132,833.61 (or $157,183.49 for everything) was not even the final figure.

The draft is publicly available (sent Friday, September 25th, to spi-general:



This is a *draft* treasurer's report for 2020-08.

When reading the report, keep in mind that income and expenses have
not necessarily been received or been paid yet.  But they have been
committed (expenses approved by liaisons and sponsorship invoiced).

= Monthly report 2020-08-01 - 2020-09-01 =

== Overall SPI 2020-08-01 - 2020-09-01 ==

         debit         credit          total
--------------------------------------------
 270524.89 USD  262260.05 USD    8264.84 USD  Assets
      0.11 USD              0       0.11 USD    Ameriprise Cash Mgmt Acct
             0    3309.72 USD   -3309.72 USD    Bank of America Business Advantage Checking
      0.09 USD              0       0.09 USD    Chase Business Select High Yield Savings
   3014.46 USD    4255.39 USD   -1240.93 USD    Chase Performance Business Checking
  20823.10 USD              0   20823.10 USD    Fifth Third Business Elite Checking (Debian)
   1030.51 USD  102000.00 USD -100969.49 USD    Fifth Third Business Elite Checking (SPI)
  83841.99 USD   21070.61 USD   62771.38 USD    Fifth Third Business Elite Checking Wiretransfer
      1.27 USD              0       1.27 USD    Fifth Third Business Money Market 128
     15.09 USD              0      15.09 USD    Key Business Gold Money Market Savings
  10207.31 USD    1665.61 USD    8541.70 USD    Key Business Reward Checking
   2329.19 USD    1965.52 USD     363.67 USD    PaypalDebian
  12130.16 USD    1651.45 USD   10478.71 USD    PaypalSPI
  32278.00 USD   21488.14 USD   10789.86 USD    Receivable
 104853.61 USD  104853.61 USD              0    Transfers
  16672.97 USD       0.66 USD   16672.31 USD  Expenses
    816.56 USD       0.66 USD     815.90 USD    Bank-Fees
    738.39 USD              0     738.39 USD    Conferences:Materials
     58.33 USD              0      58.33 USD    Currency-Exchange
   6853.82 USD              0    6853.82 USD    IT
   4431.82 USD              0    4431.82 USD      Hosting
   2422.00 USD              0    2422.00 USD      Services
   2670.00 USD              0    2670.00 USD    Insurance
   1530.00 USD              0    1530.00 USD    Legal
     87.52 USD              0      87.52 USD    Office
     68.39 USD              0      68.39 USD      Postal
     19.13 USD              0      19.13 USD      Supplies
   3650.00 USD              0    3650.00 USD    Software-Development
    268.35 USD              0     268.35 USD    Travel:Transportation
   1862.64 USD   39813.14 USD  -37950.50 USD  Income
             0      20.33 USD     -20.33 USD    Currency-Exchange
   1862.64 USD   39601.25 USD  -37738.61 USD    Donations
             0      16.56 USD     -16.56 USD    Interest
             0     175.00 USD    -175.00 USD    Sponsorship
  34789.06 USD   21775.71 USD   13013.35 USD  Liabilities:Payable
--------------------------------------------
 323849.56 USD  323849.56 USD              0

== Per project summaries 2020-08-01 - 2020-09-01 ==

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
--------------------------------------------
     85.44 USD              0     -85.44 USD  Expenses
     25.12 USD              0     -25.12 USD    Bank-Fees
      0.42 USD              0      -0.42 USD    Currency-Exchange
     59.90 USD              0     -59.90 USD    IT:Hosting
     21.45 USD     429.06 USD     407.61 USD  Income:Donations
--------------------------------------------
    106.89 USD     429.06 USD     322.17 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
    519.47 USD              0    -519.47 USD  Expenses
    103.34 USD              0    -103.34 USD    Bank-Fees
    416.13 USD              0    -416.13 USD    IT:Hosting
    109.68 USD    2193.32 USD    2083.64 USD  Income:Donations
--------------------------------------------
    629.15 USD    2193.32 USD    1564.17 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
   4356.05 USD              0   -4356.05 USD  Expenses
    164.21 USD              0    -164.21 USD    Bank-Fees
     43.14 USD              0     -43.14 USD    Currency-Exchange
    498.70 USD              0    -498.70 USD    IT:Hosting
   3650.00 USD              0   -3650.00 USD    Software-Development
     54.00 USD    1080.00 USD    1026.00 USD  Income:Donations
--------------------------------------------
   4410.05 USD    1080.00 USD   -3330.05 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
      0.39 USD              0      -0.39 USD  Expenses:IT:Hosting

=== debconf20 ===

         debit         credit          total
--------------------------------------------
    756.59 USD              0    -756.59 USD  Expenses
     14.37 USD              0     -14.37 USD    Bank-Fees
    738.39 USD              0    -738.39 USD    Conferences:Materials
      0.21 USD              0      -0.21 USD    Currency-Exchange
      3.62 USD              0      -3.62 USD    IT:Hosting
     25.00 USD     500.00 USD     475.00 USD  Income:Donations
--------------------------------------------
    781.59 USD     500.00 USD    -281.59 USD

=== debconf21 ===

         debit         credit          total
--------------------------------------------
    550.00 USD   11000.00 USD   10450.00 USD  Income
    550.00 USD   10825.00 USD   10275.00 USD    Donations
             0     175.00 USD     175.00 USD    Sponsorship
--------------------------------------------
    550.00 USD   11000.00 USD   10450.00 USD

=== debian ===

         debit         credit          total
--------------------------------------------
   2079.16 USD       0.66 USD   -2078.50 USD  Expenses
    179.94 USD       0.66 USD    -179.28 USD    Bank-Fees
      1.37 USD              0      -1.37 USD    Currency-Exchange
     99.50 USD              0     -99.50 USD    IT:Hosting
   1530.00 USD              0   -1530.00 USD    Legal
    268.35 USD              0    -268.35 USD    Travel:Transportation
    170.23 USD    3403.94 USD    3233.71 USD  Income:Donations
--------------------------------------------
   2249.39 USD    3404.60 USD    1155.21 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
     15.09 USD              0     -15.09 USD  Expenses:Bank-Fees
     12.41 USD     248.04 USD     235.63 USD  Income:Donations
--------------------------------------------
     27.50 USD     248.04 USD     220.54 USD

=== jenkins ===

         debit         credit          total
--------------------------------------------
      2.06 USD              0      -2.06 USD  Expenses:Bank-Fees
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      4.56 USD      50.00 USD      45.44 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
     42.20 USD              0     -42.20 USD  Expenses
     29.01 USD              0     -29.01 USD    Bank-Fees
     13.19 USD              0     -13.19 USD    Currency-Exchange
      6.98 USD     139.54 USD     132.56 USD  Income:Donations
--------------------------------------------
     49.18 USD     139.54 USD      90.36 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD      10.00 USD       8.98 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
      0.34 USD              0      -0.34 USD  Expenses:Bank-Fees
      0.05 USD       1.00 USD       0.95 USD  Income:Donations
--------------------------------------------
      0.39 USD       1.00 USD       0.61 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
     47.87 USD              0     -47.87 USD  Expenses:IT:Hosting

=== 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
--------------------------------------------
     16.93 USD              0     -16.93 USD  Expenses:Bank-Fees
     17.55 USD     351.00 USD     333.45 USD  Income:Donations
--------------------------------------------
     34.48 USD     351.00 USD     316.52 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
    352.14 USD              0    -352.14 USD  Expenses
      2.14 USD              0      -2.14 USD    Bank-Fees
    350.00 USD              0    -350.00 USD    Insurance
    301.23 USD    6024.50 USD    5723.27 USD  Income:Donations
--------------------------------------------
    653.37 USD    6024.50 USD    5371.13 USD

=== postgresql ===

         debit         credit          total
--------------------------------------------
     14.12 USD              0     -14.12 USD  Expenses:Bank-Fees
     17.25 USD     344.99 USD     327.74 USD  Income:Donations
--------------------------------------------
     31.37 USD     344.99 USD     313.62 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
     44.08 USD              0     -44.08 USD  Expenses:Bank-Fees
     59.16 USD    1183.20 USD    1124.04 USD  Income:Donations
--------------------------------------------
    103.24 USD    1183.20 USD    1079.96 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
--------------------------------------------
   5153.46 USD              0   -5153.46 USD  Expenses
     81.12 USD              0     -81.12 USD    Bank-Fees
   2664.82 USD              0   -2664.82 USD    IT
    242.82 USD              0    -242.82 USD      Hosting
   2422.00 USD              0   -2422.00 USD      Services
   2320.00 USD              0   -2320.00 USD    Insurance
     87.52 USD              0     -87.52 USD    Office
     68.39 USD              0     -68.39 USD      Postal
     19.13 USD              0     -19.13 USD      Supplies
             0    2561.69 USD    2561.69 USD  Income
             0      20.33 USD      20.33 USD    Currency-Exchange
             0    2524.80 USD    2524.80 USD    Donations
             0      16.56 USD      16.56 USD    Interest
--------------------------------------------
   5153.46 USD    2561.69 USD   -2591.77 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
      5.41 USD              0      -5.41 USD  Expenses:Bank-Fees
      6.50 USD     130.00 USD     123.50 USD  Income:Donations
--------------------------------------------
     11.91 USD     130.00 USD     118.09 USD

=== translatewiki.net ===

         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

=== xorg ===

         debit         credit          total
--------------------------------------------
   3179.30 USD              0   -3179.30 USD  Expenses
    116.41 USD              0    -116.41 USD    Bank-Fees
   3062.89 USD              0   -3062.89 USD    IT:Hosting
    506.22 USD   10124.27 USD    9618.05 USD  Income:Donations
--------------------------------------------
   3685.52 USD   10124.27 USD    6438.75 USD


= 2020 year to date report, ending 2020-09-01 =

== Overall SPI 2020 year to date, ending 2020-09-01 ==

         debit         credit          total
--------------------------------------------
3900622.14 USD 1306259.16 USD 2594362.98 USD  Assets
  13912.49 USD              0   13912.49 USD    Ameriprise Cash Mgmt Acct
 278347.73 USD  176888.92 USD  101458.81 USD    Bank of America Business Advantage Checking
   5344.30 USD              0    5344.30 USD    Chase Business Select High Yield Savings
 189597.19 USD    8655.60 USD  180941.59 USD    Chase Performance Business Checking
  65433.59 USD   40000.00 USD   25433.59 USD    Fifth Third Business Elite Checking (Debian)
 127986.08 USD  102047.00 USD   25939.08 USD    Fifth Third Business Elite Checking (SPI)
 381646.25 USD  221242.09 USD  160404.16 USD    Fifth Third Business Elite Checking Wiretransfer
  29997.84 USD      47.00 USD   29950.84 USD    Fifth Third Business Money Market 128
1781511.57 USD              0 1781511.57 USD    Key Business Gold Money Market Savings
 128632.11 USD   12093.04 USD  116539.07 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
 110000.00 USD              0  110000.00 USD    Merrill Lynch Money Market
  28132.14 USD   25830.40 USD    2301.74 USD    PaypalDebian
 112342.93 USD  100551.60 USD   11791.33 USD    PaypalSPI
 232730.66 USD  204896.25 USD   27834.41 USD    Receivable
 414007.26 USD  414007.26 USD              0    Transfers
  42814.68 USD 2514075.63 USD -2471260.95 USD  Equity:Net-Assets
  42814.68 USD 2088618.34 USD -2045803.66 USD    Restricted
             0  425457.29 USD -425457.29 USD    Unrestricted
 305267.32 USD    4811.17 USD  300456.15 USD  Expenses
  55989.60 USD              0   55989.60 USD    Accounting
   7289.13 USD     165.78 USD    7123.35 USD    Bank-Fees
  28975.01 USD              0   28975.01 USD    Conferences
  13370.14 USD              0   13370.14 USD      Dining
   4490.17 USD              0    4490.17 USD      Materials
   4149.57 USD              0    4149.57 USD      Services
   6965.13 USD              0    6965.13 USD      Venue
    831.14 USD              0     831.14 USD    Currency-Exchange
 112525.09 USD              0  112525.09 USD    IT
   4290.20 USD              0    4290.20 USD      Domains
  55035.32 USD              0   55035.32 USD      Hardware
  48907.57 USD              0   48907.57 USD      Hosting
   4292.00 USD              0    4292.00 USD      Services
   2670.00 USD              0    2670.00 USD    Insurance
  19004.93 USD              0   19004.93 USD    Internships
  13039.72 USD              0   13039.72 USD    Legal
   2164.25 USD              0    2164.25 USD    Marketing
    903.39 USD              0     903.39 USD    Office
    884.26 USD              0     884.26 USD      Postal
     19.13 USD              0      19.13 USD      Supplies
   6006.10 USD              0    6006.10 USD    Software-Development
    350.00 USD              0     350.00 USD    Training
  55518.96 USD    4645.39 USD   50873.57 USD    Travel
  10572.40 USD    1723.58 USD    8848.82 USD      Accommodation
    984.76 USD              0     984.76 USD      Dining
  43961.80 USD    2921.81 USD   41039.99 USD      Transportation
  32132.05 USD  421838.89 USD -389706.84 USD  Income
     45.98 USD     919.63 USD    -873.65 USD    Conferences:Registrations
             0    1188.14 USD   -1188.14 USD    Currency-Exchange
  31696.07 USD  398026.25 USD -366330.18 USD    Donations
             0   15799.87 USD  -15799.87 USD    Interest
    390.00 USD    5905.00 USD   -5515.00 USD    Sponsorship
 319400.77 USD  353252.11 USD  -33851.34 USD  Liabilities:Payable
--------------------------------------------
4600236.96 USD 4600236.96 USD              0

== Per project summaries 2020 year to date, ending 2020-09-01 ==

=== 0ad ===

         debit         credit          total
--------------------------------------------
             0   34970.84 USD   34970.84 USD  Equity:Net-Assets:Restricted
    741.68 USD              0    -741.68 USD  Expenses
    172.60 USD              0    -172.60 USD    Bank-Fees
      0.42 USD              0      -0.42 USD    Currency-Exchange
    568.66 USD              0    -568.66 USD    IT
     17.63 USD              0     -17.63 USD      Domains
    551.03 USD              0    -551.03 USD      Hosting
    144.09 USD    2881.59 USD    2737.50 USD  Income:Donations
--------------------------------------------
    885.77 USD   37852.43 USD   36966.66 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  344144.42 USD  344144.42 USD  Equity:Net-Assets:Restricted
   7815.12 USD      14.00 USD   -7801.12 USD  Expenses
    870.94 USD      14.00 USD    -856.94 USD    Bank-Fees
    806.12 USD              0    -806.12 USD    Conferences
    255.97 USD              0    -255.97 USD      Dining
    550.15 USD              0    -550.15 USD      Venue
     17.82 USD              0     -17.82 USD    Currency-Exchange
   5137.00 USD              0   -5137.00 USD    IT:Hosting
    983.24 USD              0    -983.24 USD    Travel
    214.44 USD              0    -214.44 USD      Accommodation
    564.86 USD              0    -564.86 USD      Dining
    203.94 USD              0    -203.94 USD      Transportation
   1216.68 USD   24337.19 USD   23120.51 USD  Income
             0       5.29 USD       5.29 USD    Currency-Exchange
   1216.68 USD   24331.90 USD   23115.22 USD    Donations
--------------------------------------------
   9031.80 USD  368495.61 USD  359463.81 USD

=== archlinux32 ===

         debit         credit          total
--------------------------------------------
      1.04 USD              0      -1.04 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.04 USD      20.00 USD      17.96 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
             0   97923.23 USD   97923.23 USD  Equity:Net-Assets:Restricted
  18321.54 USD    4460.72 USD  -13860.82 USD  Expenses
   1440.04 USD      74.00 USD   -1366.04 USD    Bank-Fees
     53.89 USD              0     -53.89 USD    Currency-Exchange
   5625.81 USD              0   -5625.81 USD    IT
   1145.22 USD              0   -1145.22 USD      Hardware
   4480.59 USD              0   -4480.59 USD      Hosting
   6006.10 USD              0   -6006.10 USD    Software-Development
   5195.70 USD    4386.72 USD    -808.98 USD    Travel
   1763.16 USD    1723.58 USD     -39.58 USD      Accommodation
   3432.54 USD    2663.14 USD    -769.40 USD      Transportation
   3702.05 USD   34255.70 USD   30553.65 USD  Income
             0     114.70 USD     114.70 USD    Currency-Exchange
   3502.05 USD   31141.00 USD   27638.95 USD    Donations
    200.00 USD    3000.00 USD    2800.00 USD    Sponsorship
--------------------------------------------
  22023.59 USD  136639.65 USD  114616.06 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
             0     393.72 USD     393.72 USD  Equity:Net-Assets:Restricted
    271.27 USD              0    -271.27 USD  Expenses
      8.07 USD              0      -8.07 USD    Bank-Fees
      0.33 USD              0      -0.33 USD    Currency-Exchange
    262.87 USD              0    -262.87 USD    IT:Hosting
      2.50 USD      50.95 USD      48.45 USD  Income
             0       0.95 USD       0.95 USD    Currency-Exchange
      2.50 USD      50.00 USD      47.50 USD    Donations
--------------------------------------------
    273.77 USD     444.67 USD     170.90 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
   1608.11 USD              0   -1608.11 USD  Expenses:Travel
    223.41 USD              0    -223.41 USD    Accommodation
   1384.70 USD              0   -1384.70 USD    Transportation
--------------------------------------------
   1608.11 USD   70218.51 USD   68610.40 USD

=== debconf16 ===

         debit         credit          total
--------------------------------------------
  14445.06 USD              0  -14445.06 USD  Equity:Net-Assets:Restricted

=== debconf17 ===

         debit         credit          total
--------------------------------------------
             0    1887.04 USD    1887.04 USD  Equity:Net-Assets:Restricted

=== debconf18 ===

         debit         credit          total
--------------------------------------------
             0   30263.98 USD   30263.98 USD  Equity:Net-Assets:Restricted
    267.36 USD     258.67 USD      -8.69 USD  Expenses:Travel:Transportation
    200.00 USD    4000.00 USD    3800.00 USD  Income:Donations
--------------------------------------------
    467.36 USD   34522.65 USD   34055.29 USD

=== debconf19 ===

         debit         credit          total
--------------------------------------------
  28369.62 USD              0  -28369.62 USD  Equity:Net-Assets:Restricted
   1768.81 USD              0   -1768.81 USD  Expenses:Travel:Transportation
--------------------------------------------
  30138.43 USD              0  -30138.43 USD

=== debconf20 ===

         debit         credit          total
--------------------------------------------
    758.24 USD              0    -758.24 USD  Expenses
     16.02 USD              0     -16.02 USD    Bank-Fees
    738.39 USD              0    -738.39 USD    Conferences:Materials
      0.21 USD              0      -0.21 USD    Currency-Exchange
      3.62 USD              0      -3.62 USD    IT:Hosting
  10982.00 USD   20140.00 USD    9158.00 USD  Income
  10792.00 USD   19760.00 USD    8968.00 USD    Donations
    190.00 USD     380.00 USD     190.00 USD    Sponsorship
--------------------------------------------
  11740.24 USD   20140.00 USD    8399.76 USD

=== debconf21 ===

         debit         credit          total
--------------------------------------------
   1850.00 USD   37000.00 USD   35150.00 USD  Income
   1850.00 USD   36475.00 USD   34625.00 USD    Donations
             0     525.00 USD     525.00 USD    Sponsorship
--------------------------------------------
   1850.00 USD   37000.00 USD   35150.00 USD

=== debian ===

         debit         credit          total
--------------------------------------------
             0  636774.55 USD  636774.55 USD  Equity:Net-Assets:Restricted
  88417.70 USD       0.66 USD  -88417.04 USD  Expenses
   1549.38 USD       0.66 USD   -1548.72 USD    Bank-Fees
    470.58 USD              0    -470.58 USD    Conferences:Dining
    390.46 USD              0    -390.46 USD    Currency-Exchange
  53881.72 USD              0  -53881.72 USD    IT
      9.80 USD              0      -9.80 USD      Domains
  53738.60 USD              0  -53738.60 USD      Hardware
    133.32 USD              0    -133.32 USD      Hosting
  13000.00 USD              0  -13000.00 USD    Internships
   5458.01 USD              0   -5458.01 USD    Legal
  13667.55 USD              0  -13667.55 USD    Travel
   2535.66 USD              0   -2535.66 USD      Accommodation
    149.96 USD              0    -149.96 USD      Dining
  10981.93 USD              0  -10981.93 USD      Transportation
   1434.11 USD   29236.01 USD   27801.90 USD  Income
             0     656.99 USD     656.99 USD    Currency-Exchange
   1434.11 USD   28579.02 USD   27144.91 USD    Donations
--------------------------------------------
  89851.81 USD  666011.22 USD  576159.41 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
             0  121716.03 USD  121716.03 USD  Equity:Net-Assets:Restricted
   3830.66 USD              0   -3830.66 USD  Expenses
    225.28 USD              0    -225.28 USD    Bank-Fees
      0.50 USD              0      -0.50 USD    Currency-Exchange
   3004.93 USD              0   -3004.93 USD    Internships
    599.95 USD              0    -599.95 USD    Travel:Transportation
    282.01 USD    5653.13 USD    5371.12 USD  Income
             0      13.73 USD      13.73 USD    Currency-Exchange
    282.01 USD    5639.40 USD    5357.39 USD    Donations
--------------------------------------------
   4112.67 USD  127369.16 USD  123256.49 USD

=== fluxbox ===

         debit         credit          total
--------------------------------------------
             0    1027.33 USD    1027.33 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD    1047.33 USD    1046.33 USD

=== ganeti ===

         debit         credit          total
--------------------------------------------
      4.86 USD              0      -4.86 USD  Expenses:Bank-Fees
      5.25 USD     105.00 USD      99.75 USD  Income:Donations
--------------------------------------------
     10.11 USD     105.00 USD      94.89 USD

=== glucosio ===

         debit         credit          total
--------------------------------------------
             0      20.84 USD      20.84 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD      40.84 USD      39.84 USD

=== gnustep ===

         debit         credit          total
--------------------------------------------
             0     161.50 USD     161.50 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD     181.50 USD     180.50 USD

=== haskell ===

         debit         credit          total
--------------------------------------------
             0   16550.65 USD   16550.65 USD  Equity:Net-Assets:Restricted
      0.25 USD              0      -0.25 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.50 USD   16555.65 USD   16555.15 USD

=== jenkins ===

         debit         credit          total
--------------------------------------------
             0   17064.72 USD   17064.72 USD  Equity:Net-Assets:Restricted
  12114.25 USD              0  -12114.25 USD  Expenses
     50.88 USD              0     -50.88 USD    Bank-Fees
     80.83 USD              0     -80.83 USD    Currency-Exchange
   4231.25 USD              0   -4231.25 USD    IT:Domains
   3000.00 USD              0   -3000.00 USD    Internships
    125.00 USD              0    -125.00 USD    Legal
   4626.29 USD              0   -4626.29 USD    Travel
   2225.35 USD              0   -2225.35 USD      Accommodation
     42.31 USD              0     -42.31 USD      Dining
   2358.63 USD              0   -2358.63 USD      Transportation
      6.25 USD     125.32 USD     119.07 USD  Income
             0       0.32 USD       0.32 USD    Currency-Exchange
      6.25 USD     125.00 USD     118.75 USD    Donations
--------------------------------------------
  12120.50 USD   17190.04 USD    5069.54 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
             0   35614.79 USD   35614.79 USD  Equity:Net-Assets:Restricted
  16208.94 USD              0  -16208.94 USD  Expenses
    296.02 USD              0    -296.02 USD    Bank-Fees
    354.21 USD              0    -354.21 USD    Conferences
    204.12 USD              0    -204.12 USD      Dining
    150.09 USD              0    -150.09 USD      Materials
     81.70 USD              0     -81.70 USD    Currency-Exchange
    151.50 USD              0    -151.50 USD    IT:Hardware
  15325.51 USD              0  -15325.51 USD    Travel
   1293.53 USD              0   -1293.53 USD      Accommodation
  14031.98 USD              0  -14031.98 USD      Transportation
   1213.85 USD   24462.09 USD   23248.24 USD  Income
             0     185.78 USD     185.78 USD    Currency-Exchange
   1213.85 USD   22276.31 USD   21062.46 USD    Donations
             0    2000.00 USD    2000.00 USD    Sponsorship
--------------------------------------------
  17422.79 USD   60076.88 USD   42654.09 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
             0    4019.87 USD    4019.87 USD  Equity:Net-Assets:Restricted
      9.31 USD              0      -9.31 USD  Expenses:Bank-Fees
     10.55 USD     211.09 USD     200.54 USD  Income:Donations
--------------------------------------------
     19.86 USD    4230.96 USD    4211.10 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
             0   38649.17 USD   38649.17 USD  Equity:Net-Assets:Restricted
      6.31 USD              0      -6.31 USD  Expenses:Bank-Fees
   5019.30 USD  100386.00 USD   95366.70 USD  Income:Donations
--------------------------------------------
   5025.61 USD  139035.17 USD  134009.56 USD

=== oftc ===

         debit         credit          total
--------------------------------------------
             0      19.00 USD      19.00 USD  Equity:Net-Assets:Restricted
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      1.00 USD      39.00 USD      38.00 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
             0  102732.48 USD  102732.48 USD  Equity:Net-Assets:Restricted
   7142.14 USD              0   -7142.14 USD  Expenses
     16.25 USD              0     -16.25 USD    Bank-Fees
   4133.94 USD              0   -4133.94 USD    Conferences:Venue
    421.40 USD              0    -421.40 USD    IT
     31.52 USD              0     -31.52 USD      Domains
    389.88 USD              0    -389.88 USD      Hosting
   2570.55 USD              0   -2570.55 USD    Travel:Transportation
      0.50 USD      39.32 USD      38.82 USD  Income
             0      29.32 USD      29.32 USD    Currency-Exchange
      0.50 USD      10.00 USD       9.50 USD    Donations
--------------------------------------------
   7142.64 USD  102771.80 USD   95629.16 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
             0   10848.54 USD   10848.54 USD  Equity:Net-Assets:Restricted
   1282.89 USD              0   -1282.89 USD  Expenses
    581.09 USD              0    -581.09 USD    Bank-Fees
    701.80 USD              0    -701.80 USD    Conferences:Dining
    158.47 USD    3182.85 USD    3024.38 USD  Income
     45.98 USD     919.63 USD     873.65 USD    Conferences:Registrations
             0      13.50 USD      13.50 USD    Currency-Exchange
    112.49 USD    2249.72 USD    2137.23 USD    Donations
--------------------------------------------
   1441.36 USD   14031.39 USD   12590.03 USD

=== openmpi ===

         debit         credit          total
--------------------------------------------
             0     645.65 USD     645.65 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     655.65 USD     654.40 USD

=== opensaf ===

         debit         credit          total
--------------------------------------------
             0    2910.86 USD    2910.86 USD  Equity:Net-Assets:Restricted
    465.00 USD              0    -465.00 USD  Expenses:Legal
--------------------------------------------
    465.00 USD    2910.86 USD    2445.86 USD

=== openvas ===

         debit         credit          total
--------------------------------------------
             0      92.49 USD      92.49 USD  Equity:Net-Assets:Restricted
      0.10 USD              0      -0.10 USD  Expenses:Bank-Fees
      1.10 USD      22.00 USD      20.90 USD  Income:Donations
--------------------------------------------
      1.20 USD     114.49 USD     113.29 USD

=== openvoting ===

         debit         credit          total
--------------------------------------------
             0     702.81 USD     702.81 USD  Equity:Net-Assets:Restricted
     20.50 USD     410.00 USD     389.50 USD  Income:Donations
--------------------------------------------
     20.50 USD    1112.81 USD    1092.31 USD

=== openwrt ===

         debit         credit          total
--------------------------------------------
             0    8248.06 USD    8248.06 USD  Equity:Net-Assets:Restricted
    216.83 USD              0    -216.83 USD  Expenses
     91.83 USD              0     -91.83 USD    Bank-Fees
    125.00 USD              0    -125.00 USD    Legal
    113.18 USD    2263.48 USD    2150.30 USD  Income:Donations
--------------------------------------------
    330.01 USD   10511.54 USD   10181.53 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
             0   12215.06 USD   12215.06 USD  Equity:Net-Assets:Restricted
    369.85 USD              0    -369.85 USD  Expenses
     19.85 USD              0     -19.85 USD    Bank-Fees
    350.00 USD              0    -350.00 USD    Insurance
    384.00 USD    7679.50 USD    7295.50 USD  Income:Donations
--------------------------------------------
    753.85 USD   19894.56 USD   19140.71 USD

=== pcp ===

         debit         credit          total
--------------------------------------------
             0    8460.84 USD    8460.84 USD  Equity:Net-Assets:Restricted

=== postgresql ===

         debit         credit          total
--------------------------------------------
             0  138787.42 USD  138787.42 USD  Equity:Net-Assets:Restricted
   3403.60 USD              0   -3403.60 USD  Expenses
    195.12 USD              0    -195.12 USD    Bank-Fees
   3208.48 USD              0   -3208.48 USD    Conferences:Materials
    293.01 USD    5860.03 USD    5567.02 USD  Income:Donations
--------------------------------------------
   3696.61 USD  144647.45 USD  140950.84 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
             0    6150.85 USD    6150.85 USD  Equity:Net-Assets:Restricted
     46.24 USD      36.46 USD      -9.78 USD  Expenses:Bank-Fees
   1073.62 USD    1812.94 USD     739.32 USD  Income:Donations
--------------------------------------------
   1119.86 USD    8000.25 USD    6880.39 USD

=== smc ===

         debit         credit          total
--------------------------------------------
             0    5857.30 USD    5857.30 USD  Equity:Net-Assets:Restricted
      3.28 USD              0      -3.28 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      6.28 USD    5917.30 USD    5911.02 USD

=== spi ===

         debit         credit          total
--------------------------------------------
             0  425457.29 USD  425457.29 USD  Equity:Net-Assets:Unrestricted
  78753.49 USD      40.66 USD  -78712.83 USD  Expenses
  55989.60 USD              0  -55989.60 USD    Accounting
   1116.29 USD      40.66 USD   -1075.63 USD    Bank-Fees
   1091.61 USD              0   -1091.61 USD    Conferences:Venue
     11.20 USD              0     -11.20 USD    Currency-Exchange
   6000.15 USD              0   -6000.15 USD    IT
   1708.15 USD              0   -1708.15 USD      Hosting
   4292.00 USD              0   -4292.00 USD      Services
   2320.00 USD              0   -2320.00 USD    Insurance
   6866.71 USD              0   -6866.71 USD    Legal
    903.39 USD              0    -903.39 USD    Office
    884.26 USD              0    -884.26 USD      Postal
     19.13 USD              0     -19.13 USD      Supplies
   4454.54 USD              0   -4454.54 USD    Travel
   1736.07 USD              0   -1736.07 USD      Accommodation
     56.36 USD              0     -56.36 USD      Dining
   2662.11 USD              0   -2662.11 USD      Transportation
    869.52 USD   54334.86 USD   53465.34 USD  Income
             0     159.28 USD     159.28 USD    Currency-Exchange
    869.52 USD   38375.71 USD   37506.19 USD    Donations
             0   15799.87 USD   15799.87 USD    Interest
--------------------------------------------
  79623.01 USD  479832.81 USD  400209.80 USD

=== systemd ===

         debit         credit          total
--------------------------------------------
             0  179650.45 USD  179650.45 USD  Equity:Net-Assets:Restricted
   5086.01 USD              0   -5086.01 USD  Expenses
     52.26 USD              0     -52.26 USD    Bank-Fees
     68.06 USD              0     -68.06 USD    Currency-Exchange
   2164.25 USD              0   -2164.25 USD    Marketing
   2801.44 USD              0   -2801.44 USD    Travel
    111.20 USD              0    -111.20 USD      Accommodation
   2690.24 USD              0   -2690.24 USD      Transportation
      1.65 USD      41.28 USD      39.63 USD  Income
             0       8.28 USD       8.28 USD    Currency-Exchange
      1.65 USD      33.00 USD      31.35 USD    Donations
--------------------------------------------
   5087.66 USD  179691.73 USD  174604.07 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
             0    1501.86 USD    1501.86 USD  Equity:Net-Assets:Restricted
     22.50 USD              0     -22.50 USD  Expenses:Bank-Fees
     28.00 USD     560.00 USD     532.00 USD  Income:Donations
--------------------------------------------
     50.50 USD    2061.86 USD    2011.36 USD

=== tmw ===

         debit         credit          total
--------------------------------------------
             0       2.44 USD       2.44 USD  Equity:Net-Assets:Restricted
      1.87 USD              0      -1.87 USD  Expenses:Bank-Fees
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      3.87 USD      42.44 USD      38.57 USD

=== translatewiki.net ===

         debit         credit          total
--------------------------------------------
      1.41 USD              0      -1.41 USD  Expenses:Bank-Fees
      0.80 USD      16.00 USD      15.20 USD  Income:Donations
--------------------------------------------
      2.21 USD      16.00 USD      13.79 USD

=== tux4kids ===

         debit         credit          total
--------------------------------------------
             0   16497.49 USD   16497.49 USD  Equity:Net-Assets:Restricted

=== xorg ===

         debit         credit          total
--------------------------------------------
             0   97158.67 USD   97158.67 USD  Equity:Net-Assets:Restricted
  56325.91 USD              0  -56325.91 USD  Expenses
    489.29 USD              0    -489.29 USD    Bank-Fees
  17469.88 USD              0  -17469.88 USD    Conferences
  11737.67 USD              0  -11737.67 USD      Dining
    393.21 USD              0    -393.21 USD      Materials
   4149.57 USD              0   -4149.57 USD      Services
   1189.43 USD              0   -1189.43 USD      Venue
    125.72 USD              0    -125.72 USD    Currency-Exchange
  36241.11 USD              0  -36241.11 USD    IT:Hosting
    350.00 USD              0    -350.00 USD    Training
   1649.91 USD              0   -1649.91 USD    Travel
    469.58 USD              0    -469.58 USD      Accommodation
    171.27 USD              0    -171.27 USD      Dining
   1009.06 USD              0   -1009.06 USD      Transportation
   3108.31 USD   62557.56 USD   59449.25 USD  Income:Donations
--------------------------------------------
  59434.22 USD  159716.23 USD  100282.01 USD

=== yafaray ===

         debit         credit          total
--------------------------------------------
             0    5448.50 USD    5448.50 USD  Equity:Net-Assets:Restricted

All of this is (to their credit) publicly available, unlike Debian-Private. Either way, IRS would compel disclosure.

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