2019 PSF Annual Report | Python Software Foundation

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.data-val { font-weight: 400; } .pie-chart-data .data-per { color: #297bb9; } .chart-holder { padding: 0 0 20px; margin-bottom: 20px; border-bottom: 1px solid #e2e8ec; } @media (min-width: 768px) { .chart-holder { padding: 0 0 58px; margin: 0 0 58px; } } </style> <noscript><div>Javascript must be enabled for the correct page display</div></noscript> <div id="wrapper" style="max-width: 800px; margin:0 auto;"> <main id="main" role="main"> <div class="report-container"> <section class="section-text"> <h1>PSF Annual Report</h1> <p> The Python Software Foundation (hereafter ‘PSF’) had a year of growth in 2019. Our team continued to grow, our donations increased, and our service programs expanded. We are happy to share these updates with the community through our second annual impact report. </p> <p>The PSF’s Grants Program processes over 300 requests yearly. In 2019 the Grants Program provided $324,500 USD in support to initiatives around the world. This support requires substantial accounting work and since the PSF is a non-profit organization, it is vital that our accounting roles are staffed adequately as we continue to grow the support we provide for the Python community. This not only helps us handle incoming and outgoing grants, but also provides better support for our Fiscal Sponsorees. At the beginning of 2019 we hired two folks to help with the PSF’s accounting needs in the capacities of Financial Analyst and Accounting Manager. We are thrilled that our staff continues to grow. </p> <p>2019 was also a major year for incoming grants. The PSF Packaging Working Group was awarded $407,000 USD to support work on pip in 2020, thanks to Mozilla and to the Chan Zuckerberg Initiative. Funding from the Open Technology Fund brought translations, improved accessibility, two-factor authentication, and API tokens to PyPI In addition, Facebook Research has donated $100,000 to implement advanced security features for PyPI. </p> <p>Trademark support is also increasing worldwide. The PSF continues to file necessary trademarks for PyCon and PyPI. As the PSF sets up to support the new PyLadies governance plan, we also began filing the PyLadies trademark in many countries at the end of 2019. This work helps strengthen and protect terms that are staples within our community. </p> <p>Another staple in our community is PyCon US, which is produced by the PSF. In 2019, PyCon US generated 63% of the PSF’s revenue. That revenue helps the PSF further its mission in so many ways. Thanks to increased sponsor support, we awarded $137,200 in financial aid to 143 PyCon 2019 attendees, which was a 17% increase from 2018! We look forward to increasing PyCon US accessibility in the coming years. </p> <p>In addition to increasing the amount of financial support we provide through PyCon US, the PSF was able to fund two Python in Education projects thanks to our increased revenue in 2019. A $50,000 grant was awarded to the BeeWare Project to improve Python on Android. The PSF also awarded a grant of $12,000 to Meg Ray, to work on creating a Python in Education website where we can curate educational information from all over the world. Throughout 2020, we will publish more details on the grants the PSF approved from this initiative. </p> <p>For 2020, our intentions are set on community collaborations and support. We want to continue to strengthen the support we currently provide the Python community and add new services as well. The PSF is having longer discussions about strategic planning and how we can improve community support. We look forward to sharing these updates with everyone as they develop. </p> </section> <section class="section-card"> <div class="row"> <div class="col col-6"> <div class="card"> <a href="#"> <img src="https://s3.dualstack.us-east-2.amazonaws.com/pythondotorg-assets/media/psf/annual-report/2020/ejodlowska.jpg" alt="image description"> </a> <div class="card-info"> <strong class="card-title"><a href="#">Ewa Jodlowska</a></strong> <p>Executive Director</p> </div> </div> </div> <div class="col col-6"> <div class="card"> <a href="#"> <img src="https://s3.dualstack.us-east-2.amazonaws.com/pythondotorg-assets/media/psf/annual-report/2020/naomiceder.jpg" alt="image description"> </a> <div class="card-info"> <strong class="card-title"><a href="#">Naomi Ceder</a></strong> <p>Board Chairperson</p> </div> </div> </div> </div> </section> <section class="section-table"> <div class="section-heading"> <h1>Consolidated Financial Statement</h1> </div> <hgroup> <span class="thousands">($ IN THOUSANDS)</span> <h2>2019</h2> <h2>2018</h2> </hgroup> <div class="table-holder"> <div class="table-group"> <table> <thead> <tr> <th scope="col">REVENUE</th> <th scope="col">2019</th> <th scope="col">2018</th> </tr> </thead> <tbody> <tr> <td>Program Service Revenue</td> <td>$3,316</td> <td>$2,599</td> </tr> <tr> <td>Contributions, Membership Dues, and Grants</td> <td>$1,165</td> <td>$524</td> </tr> <tr> <td>Other Revenue</td> <td>$22</td> <td>$4</td> </tr> </tbody> <tfoot> <tr> <td>Total Revenue</td> <td>$4,503</td> <td>$3,127</td> </tr> </tfoot> </table> <table> <thead> <tr> <th scope="col">EXPENSE</th> <th scope="col">2019</th> <th scope="col">2018</th> </tr> </thead> <tbody> <tr> <td>Program Service Expenses</td> <td>$2,570</td> <td>$2,168</td> </tr> <tr> <td>Staffing</td> <td>$694</td> <td>$454</td> </tr> <tr> <td>Insurance</td> <td>$68</td> <td>$50</td> </tr> <tr> <td>Legal</td> <td>$226</td> <td>$97</td> </tr> <tr> <td>Other Expenses</td> <td>$123</td> <td>$83</td> </tr> </tbody> <tfoot> <tr> <td>Total Expense</td> <td>$3,681</td> <td>$2,852</td> </tr> <tr class="total-income"> <td>NET INCOME</td> <td>$822</td> <td>$275</td> </tr> </tfoot> </table> </div> <div class="table-group"> <table> <thead> <tr> <th scope="col">ASSETS</th> <th scope="col">2019</th> <th scope="col">2018</th> </tr> </thead> <tbody> <tr> <td>Cash and Cash Equivalents</td> <td>$4,130</td> <td>$3,033</td> </tr> <tr> <td>Accounts Receivable - Net</td> <td>$477</td> <td>$416</td> </tr> <tr> <td>Other Current Assets</td> <td>$112</td> <td>$70</td> </tr> </tbody> <tfoot> <tr class="total-income"> <td>Total Assets</td> <td>$4,719</td> <td>$3,519</td> </tr> </tfoot> </table> <br> <table> <thead> <tr> <th scope="col">LIABILITIES</th> <th scope="col">2019</th> <th scope="col">2018</th> </tr> </thead> <tbody> <tr> <td>Deferred Revenue</td> <td>$1,230</td> <td>$948</td> </tr> <tr> <td>Accounts Payable and Other Liabilities</td> <td>$124</td> <td>$30</td> </tr> </tbody> <tfoot> <tr> <td>Total Liabilities</td> <td>$1,354</td> <td>$978</td> </tr> </tfoot> </table> <table> <thead> <tr> <th scope="col">NET ASSETS</th> <th scope="col">2019</th> <th scope="col">2018</th> </tr> </thead> <tbody> <tr> <td>Unrestricted Net Assets</td> <td>$2,659</td> <td>$2,397</td> </tr> <tr> <td>Temporarily Restricted Net Assets</td> <td>$706</td> <td>$144</td> </tr> </tbody> <tfoot> <tr> <td>Total Net Assets</td> <td>$3,365</td> <td>$2,541</td> </tr> <tr class="total-income"> <td>TOTAL LIABILITIES AND NET ASSETS</td> <td>$4,719</td> <td>$3,519</td> </tr> </tfoot> </table> </div> </div> </section> <section class="section-chart"> <h1>Program Service Expenses</h1> <div id="pie-chart-wrap"></div> <div class="pie-chart-data"></div> </section> <section class="section-chart section-map"> <div class="section-heading"> <h1>Grants by Continent</h1> <p>The PSF continued supporting Python conferences, workshops, and other events around the world.</p> </div> <div class="map-holder"> <img src="https://s3.dualstack.us-east-2.amazonaws.com/pythondotorg-assets/media/psf/annual-report/2020/map.svg" alt="image-map"> <ul class="list-grants"> <li class="north-america"><strong class="h2">27% </strong>North America</li> <li class="europe"><strong class="h2">35% </strong>Europe</li> <li class="asia"><strong class="h2">11% </strong>Asia</li> <li class="south-america"><strong class="h2">9% </strong>South America</li> <li class="africa"><strong class="h2">15% </strong>Africa</li> <li class="australlia"><strong class="h2">2% </strong>Australia</li> <li class="zealandia"><strong class="h2">1% </strong>Zealandia</li> </ul> </div> </section> <section class="section-chart"> <div class="section-heading"> <h1>Grants by Year</h1> <p>Grants spending increased 43% between 2016 and 2019 including supporting more regional PyCons and doubling awards to PyLadies and Django Girls workshops.</p> </div> <div id="histogram-chart-wrap"></div> <div ><p style="text-align: center">($ in thousands)</p></div> </section> <section class="section-chart"> <h1>Growth of Assets by Year</h1> <div class="chart-holder"> <div id="linear-chart-wrap"></div> <div ><p style="text-align: center">($ in thousands)</p></div> </div> <div> <p style="text-align: center">View as <a href="https://www.dropbox.com/s/vfmheyleaiiox5n/2019_Python_Annual_REPORT_v3_digital.pdf?dl=1" target="blank">PDF</a>.</p> </div> </section> </main> </div> <a class="accessibility" href="#wrapper">Back to top</a> <script src="//d3js.org/d3.v3.min.js"></script> <script src="//ajax.googleapis.com/ajax/libs/jquery/3.3.1/jquery.min.js"></script> <script> jQuery(window).on('load', function() { initPieChart(); initHistChart(); initLinearChart(); }) function initHistChart(){ var initData = [ { x: 2015, y: 226000, label: '$226' }, { x: 2016, y: 296000, label: '$296' }, { x: 2017, y: 281000, label: '$281' }, { x: 2018, y: 335000, label: '$335' }, { x: 2019, y: 326000, label: '$326' } ] var chartOptions = { className: 'histogram-chart', width: 660, height: 365, margin: 50, xAxisMin: 2014, xAxisMax: 2020, xAxisStep: 5, yAxisMin: 0, yAxisMax: 400000, yAxisStep: 5 }; var barWidth = 90; if (jQuery(window).width() < 768) { chartOptions.width = 345; barWidth = 40; } var svg = d3.select("#histogram-chart-wrap") .append("svg") .attr("class", chartOptions.className) .attr("width", chartOptions.width) .attr("height", chartOptions.height); var xAxisLength = chartOptions.width - 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