Usenix Association
- Assets
- $6.6m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 16
- Location
- San Francisco, CA
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 13-3055038
Organization Overview
Usenix Association is located in San Francisco, CA. The organization was established in 1987. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Usenix Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Usenix Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Usenix Association generated $5.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $6.8m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
USENIX, THE ADVANCED COMPUTING SYSTEMS ASSOCIATION, FOSTERS TECHNICAL EXCELLENCE AND INNOVATION, SUPPORTS AND DISSEMINATES RESEARCH WITH A PRACTICAL BIAS, PROVIDES A NEUTRAL FORUM FOR DISCUSSION OF TECHNICAL ISSUES, AND ENCOURAGES COMPUTING OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, USENIX ORGANIZED TWELVE MAJOR TECHNICAL CONFERENCES AND WORKSHOPS ON ADVANCED COMPUTING SYSTEMS TOPICS. WE ALSO ADMINISTERED DIVERSITY, STUDENT, AND BLACK STUDENT GRANTS TO ENCOURAGE CONFERENCE ATTENDANCE BY THESE COMMUNITIES. IN 2023, USENIX ORGANIZED THE FOLLOWING CONFERENCES, WHICH INCLUDED SUBJECTS RELATED TO SECURITY, PRIVACY ENGINEERING, FILE AND STORAGE TECHNOLOGIES, NETWORKED AND OPERATING SYSTEMS DESIGN AND IMPLEMENTATION, AND SITE RELIABILITYENGINEERING: ENIGMA 2023; 21ST USENIX CONFERENCE ON FILE AND STORAGE TECHNOLOGIES (FAST); 20TH USENIX SYMPOSIUM ON NETWORKED SYSTEM DESIGN AND IMPLEMENTATION (NSDI); SRECON23 AMERICAS, SRECON23 ASIA/PACIFIC, SRECON23 EUROPE/MIDDLE EAST/AFRICA (SITE RELIABILITY ENGINEERING CONFERENCES); 17TH USENIX SYMPOSIUM ON OPERATING SYSTEMS DESIGN AND IMPLEMENTATION (OSDI); 2023 USENIX ANNUAL TECHNICAL CONFERENCE (USENIX ATC); NINETEENTH SYMPOSIUM ON USABLE PRIVACY AND SECURITY (SOUPS); 32ND USENIX SECURITY SYMPOSIUM (USENIX SECURITY); 2023 USENIX CONFERENCE ON PRIVACY ENGINEERING PRACTICE AND RESPECT (PEPR); AND GREPSEC VI (A WORKSHOP FOR PHD STUDENTS INCOMPUTER SECURITY AND PRIVACY, FOCUSING ON HISTORICALLY EXCLUDED POPULATIONS, INCLUDING WOMEN, NON-BINARY, AND GENDER MINORITIES).
MEMBER BENEFITS AND PUBLICATIONS: MEMBERS ARE ENTITLED TO DISCOUNTED REGISTRATION FOR CONFERENCES AND INTERACTIVE ACCESS TO USENIXS DIGITAL MAGAZINE, ;LOGIN: (THE ABILITY TO POST COMMENTS TO ARTICLES ONLINE AND RECEIVE RESPONSES FROM AUTHORS AND OTHER MEMBERS). ;LOGIN: FEATURES DEVELOPMENTS IN THE FIELD OF ADVANCED COMPUTING SYSTEMS, EDITORIALS, BOOK REVIEWS, AND ASSOCIATION UPDATES. BACK ISSUES AREAVAILABLE ON THE USENIX WEBSITE.
PROCEEDINGS AND CONFERENCE RECORDINGS: THE PROCEEDINGS, CONSISTING OF ALL ACADEMIC PAPERS PRESENTED AT CONFERENCES, ARE PUBLISHED AND MADE AVAILABLE AT NO CHARGE ON THE USENIX WEBSITE AFTER EACH CONFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Henderson Executive Dir. | Officer | 32 | $248,629 |
Camille Mulligan Development Dir. | 32 | $168,539 | |
Hyejean Jessica Kim Operations Dir. | 32 | $120,922 | |
Virginia Staubach Finance And Hr Dir | 32 | $124,004 | |
Amy Rich President | OfficerTrustee | 4 | $0 |
Arvind Krishnamurthy Vice President | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hyatt Regency San Francisco Catering, Event Services | 12/30/23 | $946,666 |
Show Imaging Inc Av, Exhibit Services | 12/30/23 | $647,706 |
Marriott International Catering, Event Services | 12/30/23 | $566,758 |
Convention Center Dublin Catering, Event Services | 12/30/23 | $453,278 |
Sheraton Boston Hotel Catering, Event Services | 12/30/23 | $350,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,490,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,680,901 |
| Total Program Service Revenue | $2,781,859 |
| Investment income | $176,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,641,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $133,902 |
| Grants and other assistance to Foreign Orgs/Individuals | $53,350 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $417,168 |
| Compensation of current officers, directors, key employees. | $44,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,042,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,371 |
| Payroll taxes | $113,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,718 |
| Fees for services: Accounting | $205,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,022 |
| Advertising and promotion | $353 |
| Office expenses | $2,444 |
| Information technology | $160,039 |
| Royalties | $0 |
| Occupancy | $14,078 |
| Travel | $18,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,203,855 |
| Interest | $10,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,062 |
| Insurance | $22,440 |
| All other expenses | $0 |
| Total functional expenses | $6,771,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $581,035 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $275,068 |
| Net Land, buildings, and equipment | $160 |
| Investments—publicly traded securities | $5,676,906 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $54,186 |
| Other assets | $0 |
| Total assets | $6,638,127 |
| Accounts payable and accrued expenses | $164,182 |
| Grants payable | $0 |
| Deferred revenue | $408,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $573,032 |
| Net assets without donor restrictions | $6,065,095 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,638,127 |