Donna and I have gone through the ledger records to add an Actuals column for the 2015 budget: https://inkscape.org/en/about/governance/budget/ Note that FY2015 isn't over yet, so there could well be more expenses to come. Also I'm not certain we've captured everything 100% perfectly so if anything looks weird lemme know. For 2016, I think we could be more aggressive in our spending plans. It feels to me that we could afford to be more liberal in our conference attendance sponsorships. It would be great to also see more activities like last year's book program; main limiting factor has just been finding folks to do the coordination legwork, so anyone interested in organizing something like that please send in a proposal. Bryce