On Tue, Feb 16, 2010 at 07:26:35AM -0800, Keith Packard wrote: > On Mon, 15 Feb 2010 23:21:28 +0100, Luc Verhaegen <l...@skynet.be> wrote: > > > Can we get some more details here please? Alanc also mentioned ssl > > certificates, FOSDEM 2010 and Videohackfest from the top of his head. > > We haven't paid for any SSL certificates, or a video hackfest. The sum > total of our expenses can be broken down as: > > XDS 2008: $4499.70 > XDC 2009: $2880.84 > MIT hosting: $3000.00 > -------- > $10380.54 > > Our outstanding obligations today are MIT hosting for this year ($3000) > and travel expenses for FOSDEM 2010 ($660). >
Keith, please would you disclose over which time period these expenses incurred? The reason why I'm asking is, I've been doing some bookeeping for the X.Org Foundation until the end of 2006. (I discontinued this as I never had direct access to the bank statements and thus was never able to obtain timely information over the expenses paid nor income (mostly interest) made.) Still I've got a full record for 2005 and 2006 though. According to this the opening balance in 2007 was USD 206,939.96 Money Market USD 15,876,34 Checking This adds up to: USD 222,816.30 in the HSBC bank account on January 1st, 2007. According to Keith X.Org has got around USD 125k left in the bank which is roughly 100k less than 3 years ago. The USD 10k mentioned above seem to cover more than one year (at least part of 2008 and full 2009) yet they only account for 1/9 of the amount spent over the past 3 years. Would it be possible for the board (or the treasurer) to circulate a more complete list of the earnings and spendings over the past three years? The bookkeeping I've done is in an ooffice spread sheet, thus easily readable for everybody. I would circulate this to the members list if the board approves. Regards, Egbert. _______________________________________________ xorg mailing list xorg@lists.freedesktop.org http://lists.freedesktop.org/mailman/listinfo/xorg