<div dir="ltr"><div dir="ltr"><pre> debit credit total -------------------------------------------- 0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted 37448.64 USD 0 -37448.64 USD Expenses 399.93 USD 0 -399.93 USD Bank-Fees 26850.44 USD 0 -26850.44 USD IT 17.96 USD 0 -17.96 USD Domains 26832.48 USD 0 -26832.48 USD Hosting 10198.27 USD 0 -10198.27 USD Travel 1535.46 USD 0 -1535.46 USD Accommodation 698.35 USD 0 -698.35 USD Dining 7964.46 USD 0 -7964.46 USD Transportation 3684.48 USD 73711.30 USD 70026.82 USD Income 0 21.90 USD 21.90 USD Currency-Gain 3684.48 USD 73689.40 USD 70004.92 USD Donations -------------------------------------------- 41133.12 USD 239879.13 USD 198746.01 USD </pre><span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">== Treasurer’s Report for Fiscal Year 2022 == <span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">The bylaws of the X.Org Foundation provide a duty of the Treasurer to produce an annual financial report, approved by the Board, within 60 days of the end of the fiscal year. The fiscal year is defined as ending on the 31st day of December in each year. <span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">This is, once again, long after that date. The failure can not be blamed on SPI this year, it is purely my own. Luckily, Arkadiusz Hiler has stepped in to be X.Org treasurer / financial liaison going forward, as I have been burned out for some time. <span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">== XDC == <span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">XDC 2022 was hybrid virtual/in-person, with low operating costs (10k of sponsored travel, 2k of venue after the split with codeweavers). With the sponsorships it brought in, that leaves a lot of money for our general usage. <span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">== Cloud hosting == <span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">The cloud hosting costs increased again, almost 27k versus last year’s 17k. Luckily we could easily absorb this within our budget, thanks to ongoing XDC sponsorships. I believe there is work in progress by <a href="http://freedesktop.org" target="_blank">freedesktop.org</a> admins to get the last major chunk of paid hosting on GCE moved over to the cluster on Equinix, which should effectively remove this line item. <span style="font-size:11pt;font-family:Arial;color:rgb(0,0,0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap">However, cloud hosting remains the biggest risk to us we have even if we complete this – we don’t have ongoing contacts with Equinix or a sense of just how much and how long they are willing to sponsor us. Without this sponsorship, our costs would be far above anything we’ve seen so far. We should probably seek diversity in gitlab hosting sponsorships, to ensure that a change by Equinix is not a sudden impact to our ability to develop software.</div></div>