(Yes, this report is a year late — I had spent a lot of time on the annual report for 2006 and got so little feedback on it that I assumed no one cared. But now in 2008 I’ve been getting many more requests, so I’ve gone back and with the help of Pavan compiled the stats for 2007.)
Profit & Loss
In 2007 the foundation took in $89,645.59 and spent $64,543.84 for a total profit of $25,101.75. (non-profits can still earn a profit, but that profit must be reinvested into the company, not paid out to its officers and directors.) A detailed break down of where the income came from and where it went to is shown below:
Income
| Direct donations | $30,205.00 |
| PayPal donations | $14,575.59 |
| Consulting (GSoC Mentor income) | $1,500 |
| Live Data Feed licenses | $30,340.47 |
| CC Data Licenses | $1,900.00 |
| Interest | $357.45 |
| Amazon Associates | $714.39 |
| Tagger Affiliates | $10,052,69 |
| Total income: | 89,645.59 |
Expense
| Bank fees | $64.65 |
| PayPal fees | $1,570.92 |
| Rent | $2,779.00 |
| Hardware | $732.06 |
| Travel | $2,933.49 |
| Internet | $89.01 |
| Marketing | $765.00 |
| Development | $39,500 |
| Supplies | $56.88 |
| Events | $400.92 |
| Hosting | $12,240.00 |
| Filing Fees | $25.00 |
| Software | $-41.45 |
| Entertainment | $27.32 |
| Insurance | $1,996.00 |
| Accounting | $1,200.00 |
| Total expense: | $64,543.84 |
This Profit & Loss shows:
- It cost $12,972.06 to host MusicBrainz in 2007 — this includes hardware and hosting costs.
- PayPal donations, which represent end-user support for MusicBrainz, came to $14,575.59, 16.3% of our total income. The Foundation aims to have end-user donations pay for the actual cost of running the service and the end-users did in fact pay for slightly more than what it cost to host MusicBrainz in 2007!
- As it is with a lot of companies, salaries accounted for the largest slice of expenses. The Foundation paid $39,500 in salaries to Robert Kaye in 2007, which was still far below a reasonable salary level for an Engineer/Executive Director in California.
- $32,240.47 was earned licensing the MusicBrainz data for commercial use, which represents 40% of the total income.
In 2007 the foundation spent $12,972.06 on hosting and hardware costs and served out 725 million web hits and 386 million web service hits. Calculating a cost per hit, we find that we spent $17.89 per one million web hits and $33.58 per one million web service hits. These values are up slightly from the 2006 values of $17.56 and $30.58 respectively.
Balance Sheet
The balance sheet for the end of 2007 showed the MetaBrainz Foundation with $14,323.45 retained earnings, a net income of $25,101.75 and total cash assets of $39,525.20.
Traffic
The following chart shows our traffic growth for 2007 and 2008:

The blue line represents the overall number of hits to musicbrainz.org. The red line shows how many of the overall hits were web service (API) hits; as you can see towards the end of 2007 half of our overall hits were web service hits.
Top data contributors
Top editors:
| drsaunde | 125665 |
| ojnkpjg | 106211 |
| brianfreud | 102090 |
| mudcrow | 44423 |
| murdos | 32111 |
| teleguise | 26541 |
| dmppanda | 23264 |
| cooperaa | 16705 |
| Schika | 16420 |
| zout | 16160 |
| voiceinsideyou | 15268 |
| artysmokes | 13380 |
| Kerensky97 | 12174 |
| foolip | 11403 |
| lukz | 11031 |
| bench12345 | 10014 |
| AnAlach | 9323 |
| gioele | 8742 |
| headlocker | 8450 |
| Pianissimo84 | 8364 |
| SenRepus | 8183 |
| leivhe | 7815 |
| Liff | 7748 |
| lytron | 7740 |
| zos18 | 7533 |
Top voters:
| drsaunde | 47850 |
| ojnkpjg | 41365 |
| brianfreud | 27382 |
| voiceinsideyou | 19874 |
| cooperaa | 19348 |
| headlocker | 16183 |
| lukz | 13792 |
| mudcrow | 12861 |
| gioele | 11259 |
| cadalach | 10677 |
| bogdanb | 10496 |
| CatCat | 9214 |
| symphonick | 8767 |
| teleguise | 8571 |
| Dr. Default | 8313 |
| BrianG | 7936 |
| crazee_canuck | 7842 |
| keschte | 7838 |
| cybercox | 7802 |
| Xaiver | 7699 |
| Pianissimo84 | 7175 |
| murdos | 7165 |
| artysmokes | 6495 |
| helver | 6349 |
| debris77 | 6276 |
A big thank you to all of the editors/voters who contributed!