[WOU-20230206-1] Wesnoth, Inc Financial Status Report

Permanent archive for updates on decisions or reports made by the Battle for Wesnoth Project Council and the Wesnoth, Inc. Board of Directors.

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Pentarctagon
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[WOU-20230206-1] Wesnoth, Inc Financial Status Report

Post by Pentarctagon »

SUMMARY:

An informational report on the status of Wesnoth, Inc's finances and costs.

NOTE: All future revenue will be handled by Software in the Public Interest (SPI).

TYPE:

Status Report

SOURCE:

Board of Directors

DECISION PROCESS & RESULTS:

N/A

CONTENTS:

All numbers are in US dollars.

Income:
  • Liberapay - Donations by week are available at https://liberapay.com/Wesnoth
  • iOS (gross revenue for February 2021 through January 2023)
    • February 2021 - $1,445.13
    • March 2021 - $953.32
    • April 2021 - $1,010.74
    • May 2021 - $1,362.66
    • June 2021 - $953.65
    • July 2021 - $945.38
    • August 2021 - $1,377.91
    • September 2021 - $1,001.45
    • October 2021 - $1,151.55
    • November 2021 - $1,201.61
    • December 2021 - present: $0
  • itch.io
    • August 2021 - $1.57
      September 2021 - $0
      October 2021 - $5.05
      November 2021 - $29
      December 2021 - $34.21
      January 2022 - $25.01
      February 2022 - $3.32
      March 2022 - $6.57
      April 2022 - $0
      May 2022 - $13.76
      June 2022 - $1.24
      July 2022 - $9.33
      August 2022 - $74.13
      September 2022 - $85.62
      October 2022 - $82.54
      November 2022 - $88.96
      December 2022 - $111.73
      January 2022 - $132.07
Accounts:
  • Paypal (as of Feb 6th) - $0
  • Chase bank (as of Feb 6th) - $25,106.44
Costs:
  • Yearly Repeating
    • Filing taxes - ~$3500 paid to tax filing company
    • Apple app store license - $106
  • Monthly Repeating
    • Server infrastructure - $60 to Hetzner (fluctuates slightly with the exchange rate)
    • iOS porter payment - 25% of gross iOS revenue
  • One Time Costs
    • $3,286.10 - As per the agreement with the iOS porter, if he were to stop maintaining the iOS port, he would still get 25% of its sales revenue for one year. This money was instead paid in a single lump sum based on the previous year's sales.
99 little bugs in the code, 99 little bugs
take one down, patch it around
-2,147,483,648 little bugs in the code
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