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

[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.