Usenix Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,941,939 | 3,938,838 | 3,101 | 17.7 | 25% |
| 2012 | 4,138,955 | 4,398,210 | −259,255 | 15.8 | 23% |
| 2013 | 3,789,038 | 4,042,325 | −253,287 | 16.9 | 21% |
| 2014 | 4,170,635 | 4,298,387 | −127,752 | 15.9 | 19% |
| 2015 | 4,968,378 | 4,966,809 | 1,569 | 13.1 | 20% |
| 2016 | 5,336,946 | 5,666,985 | −330,039 | 11.5 | 18% |
| 2017 | 5,985,861 | 5,409,489 | 576,372 | 14.2 | 19% |
| 2018 | 6,483,478 | 6,162,898 | 320,580 | 12.5 | 19% |
| 2019 | 7,534,841 | 6,655,310 | 879,531 | 14.5 | 21% |
| 2020 | 4,266,555 | 3,881,330 | 385,225 | 25.3 | 39% |
| 2021 | 3,212,472 | 2,501,793 | 710,679 | 45.3 | 49% |
| 2022 | 6,151,517 | 7,170,343 | −1,018,826 | 10.9 | 21% |
| 2023 | 5,641,612 | 6,771,869 | −1,130,257 | 10.7 | 22% |
In its most recent public year (2023), this organization spent $1,130,257 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 17.7 in 2011. Staff pay was 22% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Usenix Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works