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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