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Florian Effenberger wrote:
TDF Budget for 2012 as of 2012-09-01

This is a non-binding draft.
Empty fields declare either no spending, or amount already booked.
For SPI donations, including Advisory Board fees, see


Bank account                  40.819,57 €
PayPal                                983,75 €
Flattr                                4,84 €

INCOMING TOTAL                        41.808,16 €

Outgoing recurring fees, extrapolated to the rest of the year         
Servers and bandwith          -2.692,00 €
Mail forwarding service               -714,00 €
SIP line                      -203,20 €
Domain names                  -678,22 €
Tax advisory (est.)           -1.500,00 €
Authoritiy fees                       -150,00 €
Authority fees reserve                -621,47 €

OUTGOING TOTAL                        -6.558,89 €

TOTAL BALANCE                 35.249,27 €
SAFETY RESERVE                        -15.000,00 €            
BUDGET                                20.249,27 €

Dear members, TDF supporters,

please find attached our August 2012 profits & losses report. Sorry
for the delay, we're slowly growing accounting into budgetting
expenses. September report will take a few extra cycles, I still
need to integrate Concardis reporting (our credit card payment
service provider).

Many thanks for your ongoing support, with kind regards,

Thorsten Behrens, Director, Deputy Chairman of the Board
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
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