Metamorphosis Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,815 | 127,111 | 19,704 | 8.6 | — |
| 2012 | 225,338 | 179,457 | 45,881 | 9.2 | 0% |
| 2013 | 68,705 | 167,784 | −99,079 | 2.7 | — |
| 2014 | 288,812 | 224,255 | 64,557 | 5.4 | 0% |
| 2015 | 213,725 | 161,411 | 52,314 | 11.4 | 1% |
| 2016 | 99,988 | 118,043 | −18,055 | 13.8 | 0% |
| 2017 | 142,262 | 140,745 | 1,517 | 11.7 | 0% |
| 2018 | 88,131 | 91,033 | −2,902 | 17.7 | 0% |
| 2019 | 38,535 | 70,332 | −31,797 | 17.5 | 0% |
| 2020 | 140,170 | 63,348 | 76,822 | 34.0 | 0% |
| 2021 | 7,272 | 29,045 | −21,773 | 65.1 | 0% |
| 2022 | 1,343 | 23,619 | −22,276 | 68.8 | 0% |
| 2023 | 111,359 | 131,386 | −20,027 | 10.5 | 0% |
In its most recent public year (2023), this organization spent $20,027 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 8.6 in 2011. Staff pay was 0% 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
Metamorphosis Conference'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