Healthcare Businesswomens Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,961,048 | 4,033,118 | 927,930 | 9.5 | 20% |
| 2011 | 5,049,069 | 4,514,545 | 534,524 | 9.9 | 18% |
| 2012 | 4,840,309 | 4,833,887 | 6,422 | 9.3 | 25% |
| 2013 | 5,083,824 | 4,941,052 | 142,772 | 9.3 | 26% |
| 2014 | 5,144,509 | 4,771,227 | 373,282 | 10.6 | 31% |
| 2015 | 4,876,139 | 5,025,887 | −149,748 | 8.5 | 34% |
| 2016 | 4,997,311 | 5,619,116 | −621,805 | 5.9 | 37% |
| 2017 | 5,512,829 | 6,300,850 | −788,021 | 3.9 | 34% |
| 2018 | 5,835,332 | 6,172,429 | −337,097 | 3.0 | 35% |
| 2019 | 5,803,880 | 6,106,505 | −302,625 | 2.8 | 37% |
| 2020 | 5,234,375 | 4,297,525 | 936,850 | 6.9 | 53% |
| 2021 | 5,813,959 | 5,293,321 | 520,638 | 6.9 | 50% |
| 2022 | 6,884,999 | 6,468,244 | 416,755 | 5.9 | 36% |
| 2023 | 7,948,862 | 8,348,997 | −400,135 | 4.2 | 40% |
In its most recent public year (2023), this organization spent $400,135 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 9.5 in 2010. Staff pay was 40% 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
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