The NetBSD Foundation 2018 Financial Report

Overview of the finances of The NetBSD Foundation for the year 2018

Description USD GBP EUR CAD
Initial balance (2018-01-01) 248,084.95 USD
Adjustment [1] 48.25 USD
Income 39,845.26 USD 261.25 GBP 21,233.77 EUR 938.87 CAD
Expenditures -75,630.98 USD -261.25 GBP -21,233.77 EUR -938.87 CAD
Net assets change -35,785.72 USD
Final balance (2018-12-31) 212,347.48 USD
Income
PayPal Donations 17,323.34 USD 2.94 GBP
Stripe Donations 2,423.24 USD
Direct Donations 19,645.33 USD
Amazon Smile 175.35 USD
In kind 278.00 USD
Currency exchange 258.31 GBP 21,233.77 EUR 938.87 CAD
Expenditures
Hardware 1,399.46 USD 259.05 GBP
Bank fees 270.00 USD 143.40 EUR
PayPal fees 255.75 USD 2.20 GBP 32.41 EUR
Stripe fees 76.60 USD
Conference and travel 4,160.00 USD 1,594.82 EUR 750.00 CAD
Legal and operational fees 2,959.00 USD
Consulting 39,400.00 USD 19,463.14 EUR
Marketing 16.00 USD 188.87 CAD
Currency exchange 27,094.17 USD
[1] A mistake in recording the 2015 Stripe opening balance, when a payout initiated at the end of 2014 didn't clear until 2015, left the Stripe balance short by 42.85 USD until the mistake was caught while preparing the 2018 report. This mistake will be avoided in the future by keeping preciser records about initiating and clearing payouts.

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