Thanks for the update.
I've got one comment. We've agreed to give 10% to the conservancy but I don't believe we agreed to give 10% retroactively to the beginning. I would be happy to go back as far as the time that Bradley first requested 10% (GSoC mentor's meeting 2012 IIRC). The Income also included "pass through" income such as the reimbursement for GSoC travel which, I believe, is not subject to the 10%. (The mentor's $500 is subject to the 10%.)
Tav
On Wed, 2015-03-11 at 12:23 -0700, Bryce Harrington wrote:
Below is an update on our financial picture including final numbers for fiscal year 2014.
The hackfest fundraising has brought in a total of about $7,800 as of today.
== CURRENT BALANCE == $-21,648.47 Expenses:Inkscape $60,574.96 Income:Inkscape
$38,926.49 $-15,000.00 Budgeted for FY 2015 $-6,057.50 Earmarked for Conservancy 10%
$17,868.99 Reserve== TOTALS == Year Income Expenses Change Total FY2006 $3,399.50 $3399.50 $3399.50 FY2007 $10,232.65 $-4,718.00 $5514.65 $8914.15 FY2008 $358.48 $-460.98 $-102.50 $8811.65 FY2009 $2,784.57 $-500.00 $2284.57 $11096.22 FY2010 $4,803.28 $-2,081.60 $2721.68 $13817.90 FY2011 $8,798.50 $-2,314.98 $6483.52 $20301.42 FY2012 $6,957.72 $-1,653.90 $5303.82 $25605.24 FY2013 $8,068.04 $-2,501.70 $5566.34 $31171.58 FY2014 $13,338.34 $-7,354.69 $5983.65 $37155.23 FY2015 $1,833.88 $-62.63 $1771.25 $38926.48
== DONATIONS == FY2006 06-Oct-09 - 07-Feb-07 Inc:Inkscape:Donations $3,399.50 $3,399.50 FY2007 07-Mar-05 - 08-Feb-25 Inc:Inkscape:Donations $4,231.81 $4,231.81 FY2007 In:Ink:Donation:Google $6,000.00 $10,231.81 FY2008 08-Mar-10 - 09-Jan-02 Inc:Inkscape:Donations $350.00 $350.00 FY2009 09-Mar-01 - 10-Jan-09 Inc:Inkscape:Donations $2,720.98 $2,720.98 FY2010 10-Mar-01 - 11-Feb-27 Inc:Inkscape:Donations $4,294.20 $4,294.20 FY2010 In:Inks:Donation:Packt $497.00 $4,791.20 FY2011 11-Mar-01 - 12-Feb-24 Inc:Inkscape:Donations $6,922.09 $6,922.09 FY2011 In:Inks:Donation:Packt $500.00 $7,422.09 FY2012 12-Mar-02 - 13-Feb-28 Inc:Inkscape:Donations $6,389.29 $6,389.29 FY2013 13-Mar-05 - 14-Feb-28 Inc:Inkscape:Donations $7,637.61 $7,637.61 FY2014 14-Mar-03 - 15-Feb-28 Inc:Inkscape:Donations $13,066.98 $13,066.98 FY2015 15-Mar-01 - 15-Mar-11 Inc:Inkscape:Donations $1,833.88 $1,833.88
Hackfest FY2014 14-Dec-05 - 15-Feb-28 Assets:PayPal $-6,153.39 $-6,153.39 FY2014 Ex:Inksca:Banking Fees $-260.61 $-6,414.00 FY2014 Inc:Inkscape:Donations $6,414.00 0 Hackfest FY2015 15-Mar-01 - 15-Mar-11 Assets:PayPal $-1,387.51 $-1,387.51 FY2015 Ex:Inksca:Banking Fees $-47.37 $-1,434.88 FY2015 Inc:Inkscape:Donations $1,434.88 0
== EXPENSES == FY 2007: $4,718.00 Expenses FY 2008: $460.98 Expenses FY 2009: $500.00 Expenses FY 2010: $2,081.60 Expenses FY 2011: $2,314.98 Expenses FY 2012: $1,653.90 Expenses FY 2013: $2,501.70 Expenses FY 2014: $7,354.69 Expenses FY 2015: $62.63 Expenses
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