National Alliance Of Healthcare Purchaser Coalitions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,134,276 | 2,110,641 | 23,635 | 3.4 | 34% |
| 2021 | 2,536,944 | 2,411,545 | 125,399 | 3.6 | 36% |
| 2022 | 2,766,095 | 2,621,115 | 144,980 | 3.9 | 36% |
| 2023 | 3,396,363 | 3,097,698 | 298,665 | 4.5 | 35% |
In its most recent public year (2023), this organization brought in $298,665 more than it spent. Its reserves stood at about 4.5 months of spending, up from 3.4 in 2020. Staff pay was 35% of spending. $212,163 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 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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