Healthcare Information & Management Systems Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,762 | 20,805 | 68,957 | 378.4 | 0% |
| 2021 | 113,035 | 336,099 | −223,064 | 15.2 | 55% |
In its most recent public year (2021), this organization spent $223,064 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 378.4 in 2020. Staff pay was 55% of spending. $431,841 of its net assets are donor-restricted.
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 2021. 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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