Software Publishers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,378,330 | 10,659,021 | −280,691 | 9.3 | 44% |
| 2012 | 10,925,767 | 11,406,708 | −480,941 | 8.3 | 42% |
| 2013 | 10,044,860 | 10,642,531 | −597,671 | 8.2 | 46% |
| 2014 | 13,389,202 | 14,071,515 | −682,313 | 5.5 | 44% |
| 2015 | 12,360,513 | 12,734,223 | −373,710 | 5.7 | 45% |
| 2016 | 11,057,230 | 12,250,612 | −1,193,382 | 4.6 | 45% |
| 2017 | 9,443,922 | 10,940,560 | −1,496,638 | 3.0 | 52% |
| 2018 | 10,994,448 | 11,261,955 | −267,507 | 2.1 | 50% |
| 2019 | 8,791,146 | 9,256,137 | −464,991 | 2.5 | 53% |
| 2020 | 8,447,637 | 8,798,003 | −350,366 | 2.2 | 50% |
| 2021 | 7,301,735 | 6,699,308 | 602,427 | 4.3 | 57% |
| 2022 | 7,680,757 | 7,276,479 | 404,278 | 3.8 | 55% |
| 2023 | 8,756,925 | 9,129,742 | −372,817 | 2.7 | 46% |
In its most recent public year (2023), this organization spent $372,817 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 9.3 in 2011. Staff pay was 46% 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
Software Publishers 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