Comme maintenant tous les ans, nous publions ici les comptes de La Quadrature du Net pour l’année 2015 qui ont été approuvés par l’AG du 23 mars 2016.
We publish here our 2015 yearly accounts such as approved by the General Assembly on 23 March 2016.
Comments
La Quadrature du Net was an unincorporated organisation from March 2008 to January 2013. Its spendings and revenues went through the Fund for Defense of Net Neutrality (FDN²) which operated as a funding organisation. Since 1st February 2013, La Quadrature du Net is an organisation according the 1901 French Law and has been recognised of general interest (although our tax refund request was rejected). Some spendings and revenues kept going through FDN² until January 2015. We present here our consolidated accounts.
A word on the accounts of La Quadrature du Net: after an amazing funding campaign at the end of 2014 and the OSF grant, our accounts looked stable and assured at the beginning of 2015 with 196 000€. All the monthly and one-time donations represented around 18 000€ a month, all of this assured 2015’s spendings. Thanks to monthly donations, 67% of our budget was secured. The spendings for 2015 look alike those of 2014 excepting the relocation of the offices of La Quadrature du Net in 2015
Benjamin Sonntag for La Quadrature du Net
2015 accounts
ACCOUNTS REVENUES/SPENDINGS | 2015 | % |
1. BALANCE AT THE BEGINNING OF THE YEAR | 196 101,15 € | |
Encashment | ||
A1. Donations LQDN | ||
Individual donations | 223 739,89 € | 67% |
Private donations | 1 400,00 € | 1% |
Fondations donations | 106 501,86 € | 32% |
Workshop refunds | 238,62 € | 0% |
TOTAL REVENUES | 331 880,37 € | 100% |
B. DISBURSEMENTS | ||
B1. of exploitation | ||
B1.1 LQDN spendings | ||
Salaries | 115 975,95 € | 44% |
URSSAF & Tickets Restau | 69 775,00 € | 26% |
Rent (rent, phone bil…) | 31 681,39 € | 12% |
General fees (poste, service, office…) | 5 811,40 € | 2% |
Equipments (IT, video …) | 3 825,95 € | 1% |
Transport | 9 742,95 € | 4% |
Campaigns, Community | 15 553,72 € | 6% |
Bank and insurance fees | 1 206,85 € | 0% |
Misc (goodies, stand alones projects…) | 12 450,73 € | 5% |
TOTAL SPENDINGS | 266 023,94 € | 100% |
C1. Savings | ||
Livret A Association | 77 031,19 € | |
Z1. Totals | ||
4. Yearly balance | 65 856,43 € | |
5. End of year treasury | 261 957,58 € |