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La Quadrature du Net 2015 accounts

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.

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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 €