On 07/03/2008, Anthony <wikimail(a)inbox.org> wrote:
On Thu, Mar 6, 2008 at 10:26 PM, Jay Walsh
<jwalsh(a)wikimedia.org> wrote:
Several weeks ago we posted our first mid-year
financial statements on
the Foundation wiki. A few questions have come in, on-list since then.
One referred to depreciation of furniture/equipment and the other to
the 'employee receivables' line.
My biggest question at this point is why doesn't the "retained
earnings" account match the prior year's "net assets"?
It's only out by about $16k, there are various things that could
account for that - the time periods not matching perfectly, for
example. It's not significantly different.