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| == Current finances == | | == Current finances == |
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− | All figures are in USD. All figures for a month refer to transactions that occurred within that month (i.e. a month is only calculated at the end. | + | All figures are in USD. All figures for a month refer to transactions that occurred within that month (i.e. a month is only calculated at the end). |
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− | * The last known balance is from [http://lists.sugarlabs.org/archive/iaep/2011-November/014349.html August 1, 2011] and is $21,141.78 USD, held as follows: | + | * The Current Assets balance is accurate as of January 31, 2012 and is $19,830.84, held as follows: |
− | ** $21,141.78 USD in a Vanguard Money Market account held by the Software Freedom Conservancy on behalf of Sugar Labs | + | ** $19,830.84 USD in a Vanguard Money Market account held by the Software Freedom Conservancy on behalf of Sugar Labs |
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− | * The $21,141.78 USD is earmarked as follows ([http://lists.sugarlabs.org/archive/iaep/2011-November/014354.html source]): | + | * The $19,830.84 USD is earmarked as follows ([http://lists.sugarlabs.org/archive/iaep/2011-November/014354.html source]): |
− | ** $9,435.91 USD for Gould Grant | + | ** $9,615.92 USD for Gould Grant |
− | ** $1,600 USD has been ear-marked to purchase a server | + | ** $1,600.00 USD has been ear-marked to purchase a server |
− | ** $10,105.87 USD unrestricted (available for future grants) | + | ** $8,614.92 USD unrestricted (available for future grants) |
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− | ''[[User:Walter|Walter Bender]] should be filling in the details above shortly.'' [[User:Mchua|Mchua]] 17:54, 21 April 2011 (EDT) | + | ''[[User:Robert|Robert Fadel]] will be providing monthly income and expense details shortly.'' |
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− | ''Balance updated based on information from [http://lists.sugarlabs.org/archive/iaep/2011-November/014349.html this] and [http://lists.sugarlabs.org/archive/iaep/2011-November/014354.html that] e-mail.'' [[User:ChristophD|ChristophD]] 20:23, 7 November 2011 (EST) | + | ''Balance information is based on a ledger account reconciliation completed on February 24, 2012.'' |
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| == Where we get money from == | | == Where we get money from == |