So it looks like to me that just shy of half of our donations each year is from the patron program. Probably not a good idea to discontinue it in that case :)
/B On Wed, Mar 1, 2017 at 8:21 PM, Kohsuke Kawaguchi <[email protected]> wrote: > We talked about this in the project meeting today and one of the questions > was to find out the actual numbers of donations and how much is from > patrons. > > I've done that for 2015 & 2016: https://docs.google.com/spreadsheets/d/ > 1e2wN1hIiImObZFgpvHkok4LaI-EuyCH49RpQ2J0w01A/edit > > Our cash balance at the end of 2016 was about $27,000: http://www.spi-inc. > org/treasurer/reports/201612/#index49h4 > > On Tue, Feb 28, 2017 at 5:17 PM Daniel Beck <[email protected]> wrote: > > > > On 27.02.2017, at 23:56, Oleg Nenashev <[email protected]> wrote: > > > > it would be great if the Jenkins Board shares info a kind of the Jenkins > budget stats for previous years. It is hard to estimate how much the > program contributes compared to other sources (I'd guess it contributes > **much**). So I am not sure we can afford canceling the Patron program > taking the Jenkins infrastructure costs into account. > > Below are excerpts of SPI treasurer reports. It looks to me like we're not > depending on having the donations from the Patron program come in > regularly. Note that we are also affiliated with FFIS in Germany, but > AFAICT they have no public reports. It's probably not nearly that much, I > assume low 4 digits. > > I asked rtyler whether he could tell me the reason for the very high > expenses last year (first item below), and he mentioned that major project > expenses are GitHub, certificates, some stickers, and…: > > [2017-02-28 23:25:02] <rtyler> in 2016 I also put in a reimbursement for > a few thousand worth of costs I hadn't bothered submitting for years > … > [2017-02-28 23:26:53] <rtyler> our regular burn rate I think is probably > less than 2k a year if we run cheap > > ---- > > > http://lists.spi-inc.org/pipermail/spi-general/2016-November/003598.html > Treasurer's report as of 2016-08 (the newest there currently is) > … > == Per project summaries 2016 year to date, ending 2016/09/01 == > … > === jenkins === > debit credit total > -------------------------------------------- > 0 23423.62 USD 23423.62 USD Equity:Opening Balance > 6012.18 USD 0 -6012.18 USD Expenses > 158.85 USD 0 -158.85 USD CPFee > 3392.88 USD 0 -3392.88 USD Other > 2460.45 USD 0 -2460.45 USD Reimbursement > 233.00 USD 4660.00 USD 4427.00 USD Income:Donations > -------------------------------------------- > 6245.18 USD 28083.62 USD 21838.44 USD > > > ---- > > > http://lists.spi-inc.org/pipermail/spi-general/2016-February/003413.html > Treasurer's Report as of 2015-12-31 > … > Jenkins Earmark 23,423.62 > > > ---- > > > http://lists.spi-inc.org/pipermail/spi-general/2015-February/003358.html > Treasurer's Report as of 2014-12-31 > … > Jenkins Earmark 21,710.91 > > > ---- > > > http://lists.spi-inc.org/pipermail/spi-general/2014-April/003328.html > Treasurer's Report as of 2013-12-31 > … > Jenkins Earmark 11,038.84 > > > -- > You received this message because you are subscribed to the Google Groups > "Jenkins Developers" group. > To unsubscribe from this group and stop receiving emails from it, send an > email to [email protected]. > To view this discussion on the web visit https://groups.google.com/d/ > msgid/jenkinsci-dev/2ECBD7AC-C21B-45DE-9D55-0A9D215AFF70%40beckweb.net. > For more options, visit https://groups.google.com/d/optout. > > -- > Kohsuke Kawaguchi > > -- > You received this message because you are subscribed to the Google Groups > "Jenkins Developers" group. > To unsubscribe from this group and stop receiving emails from it, send an > email to [email protected]. > To view this discussion on the web visit https://groups.google.com/d/ > msgid/jenkinsci-dev/CAN4CQ4wn_gTKSVimXv1jwOgUC1UbnzQB8QJWSL9 > q43g9JWZUpg%40mail.gmail.com > <https://groups.google.com/d/msgid/jenkinsci-dev/CAN4CQ4wn_gTKSVimXv1jwOgUC1UbnzQB8QJWSL9q43g9JWZUpg%40mail.gmail.com?utm_medium=email&utm_source=footer> > . > > For more options, visit https://groups.google.com/d/optout. > -- Robert Sandell *Software Engineer* *CloudBees Inc.* -- You received this message because you are subscribed to the Google Groups "Jenkins Developers" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/jenkinsci-dev/CALzHZS09RLHm2r%2BKPgqy0KXVqSzR7HJ2XTELVG2JzMgbVK5Xwg%40mail.gmail.com. For more options, visit https://groups.google.com/d/optout.
