Sky Net Revenue

Consolidated protocol net revenue

latestAugbasisaccrualmonths8
Sky Net Revenue · Aug
15.7MUSDS
Revenue earned in this month, paid at the settlement that follows it
MSC net
14.7MUSDS
Prime-agent perimeter — minted to the buffer, less what went out to primes
Non-MSC net
1.07MUSDS
Protocol P&L outside the MSC perimeter
How the month reconciles
Every figure in USDS · accrual basis — revenue earned in this month, paid at the settlement that follows it
Into the bufferOut of the bufferSubtotal
  • ⚠ msc_preview: no entry for 2026-08 in config/sky_total.yaml — every prime's mint/send is DERIVED from the monthly reports and cross-checks against nothing. Pin the MSC post's published figures (and any prior-cycle corrections riding the settlement) before treating this month as reconciled.
Monthly reconciliation
ComponentJanFebMarAprMayJunJulAug
Basisbufferbufferbufferbufferbufferbufferaccrualaccrual
MSC leg
Debt minted — Spark025 547 25515 826 0217 662 3399 179 02113 427 8749 465 4196 357 912
Debt minted — Grove014 311 82212 552 1496 290 6849 385 9868 877 8239 685 4389 574 714
Debt minted — Obex01 768 8194 044 1972 075 6481 969 4992 461 8452 535 9681 631 729
Debt minted — Grove_pau000000
Debt minted — Osero0000004977 006
Debt minted — Keel00000000
Debt minted — Skybase00000000
Debt minted — total041 627 89632 422 36716 028 67120 534 50624 767 54221 687 32217 571 361
Sent to prime — Spark0-7 071 339-2 652 956-1 725 726-1 512 762-4 204 857-4 442 924-937 436
Sent to prime — Grove00-11 720-138 412-241 690-271 843-1 808 084-1 342 064
Sent to prime — Obex0-442 327-137 061-69 793-64 862-526 204-916 736-458 340
Sent to prime — Grove_pau000000
Sent to prime — Osero000000-12 043-30 156
Sent to prime — Keel000-30 241-52 915-32 279-35 328-31 776
Sent to prime — Skybase00-203 134-225 299-201 469-1 806 616-374 489-101 204
Sent to primes — total0-7 513 666-3 004 871-2 189 471-2 073 698-6 841 799-7 589 604-2 900 976
MSC net034 114 23029 417 49613 839 20018 460 80817 925 74314 097 71814 670 385
Non-MSC leg
non-MSC income25 259 56215 153 98113 303 73318 294 45415 022 23615 881 20015 638 94016 063 850
non-MSC expense-16 040 848-16 126 768-20 880 323-19 645 151-19 416 950-18 931 868-19 219 232-14 988 939
of which: Demand-side Buffer transfer000000
non-MSC net9 218 714-972 787-7 576 591-1 350 697-4 394 715-3 050 668-3 580 2921 074 911
Sky Net Revenue9 218 71433 141 44321 840 90512 488 50314 066 09314 875 07510 517 42615 745 296
Below the line (not deducted above)
Core Council Buffer transfer-6 632 421-7 354 155-678 176-3 144 308-2 946 125
of which: Step 1 Capital distribution-5 845 338-7 354 155-678 176-3 144 308-2 946 125
of which: genesis / expense repayments-787 0830000
Capital seedings-10 000 000-20 000 000000
Remitted to Sky reserves (known items only)16 509 022-5 513 25011 810 32710 921 78511 928 950

Source: soter · settlement-reports · sky_total · 8 monthly reports · USDS · buffer basis through Jun, accrual from Jul (operator definition 2026-08-07)