Table of Contents
When reading these summaries, note that positive amounts represent expenses while negative amounts represent income. Consequently, the amount $-84,338.69 in the overall summary means that Evergreen has a credit of $84,338.69 in our account with Conservancy.
Summary - Evergreen Project
$271,050.39 Expenses:Evergreen
$130.00 Bad Debt
$4,383.57 Banking Fees
$250,586.48 Conferences
$34,528.70 AV
$850.00 Entertainment
$73,598.19 Food
$8,241.25 Honoraria
$9,122.22 Materials
$3,506.09 Badges
$431.85 T-Shirts
$3,376.73 Services
$958.30 Registration
$5,232.74 Travel
$115,636.66 Venue
$59,673.00 Food
$70.02 Corporate Tax
$488.51 Currency Conversion
$6,250.00 Development
$200.00 Grants
$3,500.00 Graphic Design
$72.00 Hosting:Domains
$23.74 Postage
$568.44 Promotional Items
$4,106.68 Sales Tax
$18.59 CA
$24.84 MA
$4,063.25 NC
$55.95 Shipping
$615.00 Trademark:Registration
$-330,737.21 Income:Evergreen
$-332.50 Advertising
$-220,964.63 Conferences
$-180,014.63 Registrations
$-40,252.50 Sponsorship
$-71.93 Currency Conversion
$-108,292.79 Donations
$-92.66 Interest:Dividend
$-312.19 Royalties
$-670.50 Sales
$-24,651.88 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-84,338.69
Generated using ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/'
Narrative of changes since previous report
Since the 15 February 2017 report, activity on Evergreen's account with Conservancy as reflected in the ledger includes:
- Receipt of registrations and sponsorships for the Evergreen 2017 conference.
- PayPal fees incurred processing conference registrations
Summary - Evergreen 2017 Conference
$639.04 Expenses:Evergreen:Banking Fees
$-27,531.00 Income:Evergreen
$-11,218.50 Conferences
$-5,004.00 Registrations
$-6,214.50 Sponsorship
$-16,312.50 Donations
$-24,651.88 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-51,543.84
Generated using ledger -f evergreen.ledger -V bal tag Program='Evergreen:Conferences:2017' and '/^(Income|Expenses|Unearned Income):Evergreen/'
Summary - Evergreen Donations to the Software Freedom Conservancy
$-35,612.57 Income:Conservancy
$-35,567.93 Donations
$-9.96 Interest:Dividend
$-34.68 Royalties
--------------------
$-35,612.57
Generated using ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/'
This report represents a total of $1,821.53 that was donated to Conservancy since the February 2017 report via their 10% share of conference revenue and investment dividends.