ABCDEFGHIJKLMNOPQRSTUVWXYZAA
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Sysadmin & Hosting
2
ServerMonthlyYearlyNameThreadsRAMStorageSSDCPUDATACENTER FISHNET ROLENOTES
3
Frontend + lila JVM$558$6,696manta961922400true2x Xeon Gold 6248R @ 3GHzGRA3
4
Socket frontend 1$118$1,416syrup1632500trueXeon-D 2141I @ 2.20GHzGRA2
5
Socket frontend 2$118$1,416taffy1632500trueXeon-D 2141I @ 2.20GHzGRA2
6
Socket frontend 3$80$960pingu1232900trueAMD EPYC 4244P @ 3.8GHzGRA4
7
Container platform tests$80$960probe1232900trueAMD EPYC 4244P @ 3.8GHzGRA4
8
lila-ws JVM$287$3,444starr4896960true2x Xeon Silver 4214 @ 2.20GHzGRA2
9
lila-http$138$1,656hyper1632512trueXeon-E 2388G @ 3.2GHzGRA3
10
DB primary$462$5,544kaiju322567680trueAMD EPYC 7313 @ 3GHzGRA3
11
DB secondary$331$3,972rodan241287680trueAMD Ryzen 9 5900X @ 3.7GHzGRA3
12
DB secondary$331$3,972gappa241287680trueAMD Ryzen 9 5900X @ 3.7GHzGRA3
13
DB secondary (1h delay)$239$2,868feck112647680trueIntel Xeon-E 2386G @ 3.5GHzSBG5
14
DB secondary (24h delay)$239$2,868feck212647680trueIntel Xeon-E 2386G @ 3.5GHzLIM3
15
Study DB$148$1,776study1664960trueXeon-E 2288G @ 3.7GHzGRA2
16
Monitoring + fishnet$248$2,976talos24641920trueAMD Ryzen 9 5900X @ 2.20GHzGRA3move
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Puzzle DB + Lichess insights$180$2,160rubik8323840trueXeon E-2274G @ 4GHzSBG3
18
Elasticsearch$172$2,064sirch12641920trueXeon-E 2136 @ 3.30GHzRBX8move
19
7-piece tablebase$162$1,944bwrdd123232000falseAMD Ryzen 5 PRO 3600 @ 3.6GHzSBG5
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8-piece tablebase$209$2,508eight24128160000falseAMD Ryzen 9 3900 @ 3.1GHzFSN1Hetzner
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Misc. Communication services$118$1,416radio1632500trueXeon D-2141I @ 2.20GHzGRA2
22
Backup v2 + puzzles$197$2,364plato123218000falseRyzen 5 Pro 3600 @ 3.6GHzLIM3
23
Picture storage + future open database + fishnet
$79$948image12324000falseXeon E5-1650 v4 @ 3.60GHzGRA2
24
Machine learning$180$2,160apate32128500trueEpyc 7351P @ 2.4 GHzSBG3
25
YoloDB we can afford to lose$150$1,800achoo12642000trueXeon E-2136 @ 3.30GHzSBG3analysis
26
Opening explorer$221$2,652bookd1212824000falseAMD Ryzen 5 PRO 3600 @ 3.6GHzGRA3move
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Study secondary (24h delay)$77$924sofia1232900trueXeon E-2386G @ 3.50GHzGRA3
28
Staging$66$792snafu1264500trueAMD Ryzen 5 5600X @ 3.7GHzSBG3
29
Machine learning$42$504butch8161800falseXeon W3520 @ 2.67GHzBHS6Soyoustart
30
Machine learning$42$504burke8161800falseXeon W3520 @ 2.67GHzBHS2Soyoustart
31
Machine learning$92$1,104uluru12641800falseXeon E5-1650v3 @ 3.5GHzRBX4Soyoustart
32
Private communications$38$456zulip2480trueXeon Skylake @ 2GHzNBGHetzner
33
Total servers$5,402.00$64,824.005662084301592
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Domain names$10$120
36
Google Cloud$2$24usanalysis (paused)
37
AWS for Nonprofits Admin Fee$15$175eu-west-3
38
Apple store$10$114
39
Sysadmin (part time)$1,505$18,060
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Misc OVH fees (IPs, premium support)$74$888
41
42
Content & Community
43
Titled Arenas$2,000$26,000
44
Streamer Arenas$230$2,760
45
Subject Matter Experts Annual Budget$35,200
Usually titled players or influencers whom we collaborate with for educational material, streams, videos,, annotations and other content
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Fieldwork Expenses$10,000
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Content Coordinator (part time)$1,650$19,800
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Community Coordinator (part time)$1,650$19,800
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Content and Broadcast Stipend 1$550$6,600
50
Content and Broadcast Stipend 2$550$6,600
51
Content and Broadcast Stipend 3$550$6,600
52
Misc. Prize Events$24,000
Prize events done in formal collaboration with other entities in chess
53
IRL Workshops and Outreach$20,000
54
Restreaming Software$25$300
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56
Development
57
Lead Developer$6,054$72,648
58
Mobile Developer$4,123$49,476
59
Development Stipend 1$900$10,800
60
Development Stipend 2$900$10,800
61
Development Stipend 3$900$10,800
62
Development Stipend 4$900$10,800
63
64
Moderation
65
Moderation Coordinator (part time)$1,650$19,800
66
Moderation Stipend 1 - 12$6,600$79,200
67
R&D$12,000
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69
Operations
70
Director of Operations$5,952$71,424
71
Administration Coordidnator (part time)$1,650$19,800
72
Administrative and Event Stipends 1 - 3$1,650$19,800
73
Independent Accountant$855$10,260
74
Independent Auditing$516$6,192
75
Governance Consultancy$1,667$20,000
76
Merchandise$250$3,000
77
CPD fund$500
78
Association Bank Account$7$84
79
80
Total services$52,035$624,425
81
82
Other Expenses
83
French social security / pension contrib.$5,193$62,316
Employer contributions to employee pensions and social security, etc.
84
Payment Processor Fees$3,152$37,824
Estimated as based on donations
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86
Total costs$65,782$789,389
87
88
89
Games per day5,200,000Audit:
90

FY 2021
https://www.journal-officiel.gouv.fr/pages/associations-detail-annonce/?q.id=id:830378717_31122021
91
Running costPer dayPer hourPer game
Games per $
Per minuteFY 2022
https://www.journal-officiel.gouv.fr/pages/associations-detail-annonce/?q.id=id:830378717_31122022
92
$2,162.71$90.11$0.000422,404$1.50FY 2023
https://www.journal-officiel.gouv.fr/pages/associations-detail-annonce/?q.id=id:830378717_31122023
93
FY 2024
https://www.journal-officiel.gouv.fr/pages/associations-detail-annonce/?q.id=id:830378717_31122024
94
95
DonationsPaypal feeNetHoursDays
96
$5.00$0.39$4.610.050.00
97
$10.00$0.48$9.530.110.00
98
$20.00$0.65$19.350.210.01
99
$50.00$1.18$48.830.540.02
100