Hotel Electronic Distribution Network Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 635,658 | 507,217 | 128,441 | 5.3 | 0% |
| 2012 | 694,147 | 556,684 | 137,463 | 7.8 | 0% |
| 2013 | 466,937 | 461,975 | 4,962 | 9.5 | 0% |
| 2014 | 870,395 | 753,640 | 116,755 | 7.7 | 0% |
| 2015 | 955,046 | 938,687 | 16,359 | 6.4 | 0% |
| 2016 | 973,531 | 959,937 | 13,594 | 4.8 | 0% |
| 2017 | 982,272 | 895,279 | 86,993 | 5.7 | 0% |
| 2018 | 1,052,344 | 1,105,934 | −53,590 | 4.4 | 0% |
| 2019 | 1,102,238 | 1,067,902 | 34,336 | 5.0 | 0% |
| 2020 | 617,963 | 718,149 | −100,186 | 6.0 | 0% |
| 2021 | 446,505 | 493,826 | −47,321 | 8.4 | 0% |
| 2022 | 1,016,713 | 1,048,098 | −31,385 | 3.6 | 0% |
| 2023 | 961,077 | 998,225 | −37,148 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $37,148 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 5.3 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
Hotel Electronic Distribution Network 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