Healthcare Distribution Alliance Hda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,813,324 | 12,199,668 | −386,344 | 11.7 | 42% |
| 2012 | 12,377,035 | 12,335,292 | 41,743 | 12.4 | 45% |
| 2013 | 12,940,758 | 12,793,548 | 147,210 | 12.6 | 44% |
| 2014 | 13,210,299 | 13,386,744 | −176,445 | 11.5 | 45% |
| 2015 | 13,430,620 | 14,140,217 | −709,597 | 9.3 | 47% |
| 2016 | 13,614,583 | 15,375,716 | −1,761,133 | 7.6 | 46% |
| 2017 | 14,941,832 | 16,506,367 | −1,564,535 | 6.6 | 42% |
| 2018 | 16,869,401 | 25,130,902 | −8,261,501 | 0.2 | 31% |
| 2019 | 27,246,764 | 26,259,401 | 987,363 | 0.8 | 34% |
| 2020 | 21,320,779 | 18,231,314 | 3,089,465 | 3.2 | 48% |
| 2021 | 23,673,088 | 20,017,901 | 3,655,187 | 5.3 | 46% |
| 2022 | 25,293,414 | 23,183,308 | 2,110,106 | 5.2 | 45% |
| 2023 | 27,011,768 | 24,271,857 | 2,739,911 | 6.9 | 46% |
In its most recent public year (2023), this organization brought in $2,739,911 more than it spent. Its reserves stood at about 6.9 months of spending, down from 11.7 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
Healthcare Distribution Alliance Hda'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