Healthcare Financial Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,241,573 | 10,596,945 | 644,628 | 10.3 | 0% |
| 2012 | 12,191,553 | 11,508,763 | 682,790 | 10.2 | 0% |
| 2013 | 12,688,449 | 12,162,122 | 526,327 | 10.2 | 0% |
| 2014 | 12,993,069 | 12,634,753 | 358,316 | 10.1 | 0% |
| 2015 | 12,991,874 | 12,754,518 | 237,356 | 10.2 | 0% |
| 2016 | 12,914,235 | 13,051,226 | −136,991 | 10.0 | 0% |
| 2017 | 12,373,121 | 12,331,550 | 41,571 | 10.7 | 0% |
| 2018 | 12,504,757 | 12,453,372 | 51,385 | 10.6 | 0% |
| 2019 | 11,399,994 | 11,540,931 | −140,937 | 11.2 | 0% |
| 2020 | 9,955,385 | 8,763,371 | 1,192,014 | 16.5 | 0% |
| 2021 | 4,298,249 | 3,336,264 | 961,985 | 47.8 | 1% |
| 2022 | 8,658,977 | 8,652,821 | 6,156 | 18.2 | 0% |
| 2023 | 9,466,563 | 10,080,700 | −614,137 | 14.8 | 0% |
In its most recent public year (2023), this organization spent $614,137 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 10.3 in 2011. Staff pay was 0% 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 Financial Management 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