AaronFiore/plaintextaccounting
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finance: fixes

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This commit is contained in:
Simon Michael
2024-04-03 10:21:01 -10:00
parent 615f4d2380
commit c0950e8abc
2 changed files with 37 additions and 45 deletions
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2
Makefile
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@@ -12,7 +12,7 @@ PANDOC?=pandoc
# regenerate part of finance.md from finance/* # regenerate part of finance.md from finance/*
finance-md: finance-md:
sed '/<!-- Generated/q' <src/finance.md >src/finance.md.tmp sed '/<!-- Everything below is regenerated/q' <src/finance.md >src/finance.md.tmp
( \ ( \
echo ; \ echo ; \
hledger -f finance/pta.journal bs -O html; \ hledger -f finance/pta.journal bs -O html; \

80
src/finance.md
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@@ -5,32 +5,24 @@ toc: false
... ...
Simon Michael operates the "plaintextaccounting" organisation (together with contributors and moderators), Simon Michael operates the "plaintextaccounting" organisation (together with contributors and moderators),
providing the plaintextaccounting.org and forum.plaintextaccounting.org sites, providing plaintextaccounting.org and forum.plaintextaccounting.org,
managed matrix rooms/space and IRC channel, managed matrix rooms/space and IRC channel, support, outreach etc.
support, outreach, financial management etc. SM also acts as CFO and fiscal host.
For more background, see For more background, see [PTA forum news, 2024-03-18](https://forum.plaintextaccounting.org/t/pta-forum-news-2024-03-18/207)
[A trial of Discourse for Plain Text Accounting discussions](https://forum.plaintextaccounting.org/t/a-trial-of-discourse-for-plain-text-accounting-discussions/5) and [A trial of Discourse for Plain Text Accounting discussions](https://forum.plaintextaccounting.org/t/a-trial-of-discourse-for-plain-text-accounting-discussions/5).
and
[PTA forum news, 2024-03-18](https://forum.plaintextaccounting.org/t/pta-forum-news-2024-03-18/207).
I want this organisation to be solvent and self-sustaining, I want this organisation to be solvent and self-sustaining,
<!-- and for this work to be justifiable to my family, --> so if you find this work useful, and you are in a position to help financially, your support is much appreciated!
so if you found this work useful, and you are in a position to help financially, your support is greatly appreciated!
The current setup is this:
- SM acts as CFO, accountant and fiscal host ([why?](https://forum.plaintextaccounting.org/t/pta-forum-news-2024-03-18/207#finance-5)) - **To help cover project costs like hosting, donate here;**\
These are tracked (anonymised) in the public ledger below.
- To help cover project expenses like hosting, donate here; these are tracked (anonymised) in the public ledger below. Any surplus will be used as judged best by the CFO, eg to build up a future-proofing reserve or to fund PTA-related work in future.
Any surplus will be used as judged best by the CFO, eg to build up a future-proofing reserve and to fund PTA-related work in future.
- Support PTA via Github: [![Github sponsor PTA](https://img.shields.io/badge/Github_sponsor-PTA-limegreen "Github sponsor PTA")](https://github.com/sponsors/plaintextaccounting) - Support PTA via Github: [![Github sponsor PTA](https://img.shields.io/badge/Github_sponsor-PTA-limegreen "Github sponsor PTA")](https://github.com/sponsors/plaintextaccounting)
- <div id="paypal-pta-button">Support PTA via Paypal:</div> - <div id="paypal-pta-button">Support PTA via Paypal:</div>
<!-- [![Paypal](https://img.shields.io/badge/Support_PTA_via-Paypal-limegreen "Support PTA via Paypal")](https://www.paypal.com/cgi-bin/webscr?cmd=_s-xclick&hosted_button_id=5J33NLXYXCYAY) --> - **To support the core workers, donate privately here:**\
- Support Simon via Github: [![Github sponsor Simon](https://img.shields.io/badge/Github_sponsor-Simon-limegreen "Github sponsor Simon")](https://github.com/sponsors/simonmichael)
- To support the core workers, donate privately here:\ (I won't know this is for PTA work, feel free to [let me know](index.html#news-discussion))
- Support PTA via Github: [![Github sponsor Simon](https://img.shields.io/badge/Github_sponsor-Simon-limegreen "Github sponsor Simon")](https://github.com/sponsors/simonmichael)
(I won't know this is for PTA work specifically, feel free to [let me know](index.html#news-discussion))
<!-- [![Paypal](https://img.shields.io/badge/Support_Simon_via-Paypal-limegreen "Support Simon via Paypal")](https://www.paypal.com/cgi-bin/webscr?cmd=_s-xclick&hosted_button_id=5J33NLXYXCYAY) -->
- <div id="paypal-sm-button">Support Simon via Paypal:</div> - <div id="paypal-sm-button">Support Simon via Paypal:</div>
- Support moderators: later when they have something to do - Support moderators: later when they have something to do
@@ -39,30 +31,6 @@ Paypal charges ~3% fees.
To all funders: thank you in advance! To all funders: thank you in advance!
<!-- Generated by make finance-md: -->
<style>
td { padding:0 0.5em; }
td:nth-child(1) { white-space:nowrap; }
tr:nth-child(even) td { background-color:#eee; }
</style><link rel="stylesheet" href="hledger.css"><table><tr><th colspan="2" style="text-align:left"><h2>Balance Sheet 2024-03-30</h2></th></tr><tr><th></th><th>2024-03-30</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Assets</th></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">0</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Liabilities</th></tr><tr><td class="account" style="text-align:left">liabilities:payable:sm</td><td class="amount" style="text-align:right">$50</td></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">$50</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th style="text-align:left">Net:</th><th class="amount coltotal" style="text-align:right">$-50</th></tr></table>
<style>
td { padding:0 0.5em; }
td:nth-child(1) { white-space:nowrap; }
tr:nth-child(even) td { background-color:#eee; }
</style><link rel="stylesheet" href="hledger.css"><table><tr><th colspan="2" style="text-align:left"><h2>Income Statement 2024-03-30</h2></th></tr><tr><th></th><th>2024-03-30</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Revenues</th></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">0</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Expenses</th></tr><tr><td class="account" style="text-align:left">expenses:hosting</td><td class="amount" style="text-align:right">$50</td></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">$50</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th style="text-align:left">Net:</th><th class="amount coltotal" style="text-align:right">$-50</th></tr></table>
## General Journal
```hledger
2024-03-30 begin tracking finances of the plaintextaccounting org.
2024-03-30 Discourse | begin $50/mo hosting at Discourse, with an advance from SM
expenses:hosting $50
liabilities:payable:sm $-50
```
<script src="https://www.paypalobjects.com/donate/sdk/donate-sdk.js" charset="UTF-8"></script> <script src="https://www.paypalobjects.com/donate/sdk/donate-sdk.js" charset="UTF-8"></script>
<script> <script>
@@ -87,3 +55,27 @@ title:'Support Simon via Paypal',
}).render('#paypal-sm-button'); }).render('#paypal-sm-button');
</script> </script>
<!-- Everything below is regenerated by make finance-md -->
<style>
td { padding:0 0.5em; }
td:nth-child(1) { white-space:nowrap; }
tr:nth-child(even) td { background-color:#eee; }
</style><link rel="stylesheet" href="hledger.css"><table><tr><th colspan="2" style="text-align:left"><h2>Balance Sheet 2024-03-30</h2></th></tr><tr><th></th><th>2024-03-30</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Assets</th></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">0</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Liabilities</th></tr><tr><td class="account" style="text-align:left">liabilities:payable:sm</td><td class="amount" style="text-align:right">$50</td></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">$50</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th style="text-align:left">Net:</th><th class="amount coltotal" style="text-align:right">$-50</th></tr></table>
<style>
td { padding:0 0.5em; }
td:nth-child(1) { white-space:nowrap; }
tr:nth-child(even) td { background-color:#eee; }
</style><link rel="stylesheet" href="hledger.css"><table><tr><th colspan="2" style="text-align:left"><h2>Income Statement 2024-03-30</h2></th></tr><tr><th></th><th>2024-03-30</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Revenues</th></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">0</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th colspan="2" style="text-align:left">Expenses</th></tr><tr><td class="account" style="text-align:left">expenses:hosting</td><td class="amount" style="text-align:right">$50</td></tr><tr><th style="text-align:left">total</th><th class="amount coltotal" style="text-align:right">$50</th></tr><tr><td colspan="2">&nbsp;</td></tr><tr><th style="text-align:left">Net:</th><th class="amount coltotal" style="text-align:right">$-50</th></tr></table>
## General Journal
```hledger
2024-03-30 begin tracking finances of the plaintextaccounting org.
2024-03-30 Discourse | begin $50/mo hosting at Discourse, with an advance from SM
expenses:hosting $50
liabilities:payable:sm $-50
```