Drupalcon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,227,813 | 2,258,124 | −30,311 | 4.8 | 15% |
| 2012 | 3,353,027 | 2,898,320 | 454,707 | 4.1 | 17% |
| 2013 | 4,344,280 | 3,706,956 | 637,324 | 5.3 | 20% |
| 2014 | 4,595,923 | 4,913,442 | −317,519 | 2.9 | 32% |
| 2015 | 5,194,925 | 6,161,248 | −966,323 | 0.4 | 39% |
| 2016 | 4,919,716 | 5,174,983 | −255,267 | -0.2 | 35% |
| 2017 | 4,729,236 | 4,155,232 | 574,004 | 1.5 | 31% |
| 2018 | 3,526,135 | 3,642,999 | −116,864 | 1.3 | 37% |
| 2019 | 4,228,575 | 4,130,936 | 97,639 | 1.4 | 31% |
| 2020 | 3,243,281 | 2,309,158 | 934,123 | 7.3 | 67% |
| 2021 | 2,841,733 | 2,266,138 | 575,595 | 10.5 | 59% |
| 2022 | 3,550,101 | 3,117,138 | 432,963 | 9.3 | 42% |
| 2023 | 3,676,842 | 3,706,162 | −29,320 | 7.7 | 36% |
In its most recent public year (2023), this organization spent $29,320 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 4.8 in 2011. Staff pay was 36% of spending. $36,113 of its net assets are donor-restricted.
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
Drupalcon Inc'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