> On 27.02.2017, at 23:56, Oleg Nenashev <
o.v.ne...@gmail.com> 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
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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
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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
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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
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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