[Owasp-leaders] Financial report 2015 -questions regarding reports

johanna curiel curiel johanna.curiel at owasp.org
Wed Jun 22 12:48:49 UTC 2016


Board,

I have noticed that we are half of 2016 and there is no available financial
reports for 2015

Example, at the moment a lot of money has been allocated to chapters and
projects as part of their budget /expenses. How is that money been
allocated within the balance sheet and under which account?

Basically that money is not part anymore of an account that can be used to
pay expenses , for example, to employees since already has been allocated
for expense for chapters and projects.

On the last balance sheet I do not see a similar breakdown of accounts.

Are there charts of accounts available that can reflect the actual
financial situation of the foundation including a more detail breakdown on
the Balance Sheet and P&L?

This report in here:
https://www.owasp.org/images/7/7e/2014_OWASP_Annual_Report_Final.pdf

Does not reflect the position based on a Balance sheet, with these details.

What is the actual situation of these reports following accounting
principles reporting standards like GAAP?

-- 
Johanna Curiel
OWASP Volunteer
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