AHIMA Mid-Year Report: Strong Results and a Bright Path Forward
Last month, I shared our progress and commitment to financial transparency. Today, I’m back with a mid-year update, and the outlook is very encouraging. Through June, AHIMA achieved $13.7 million in revenue, trailing budget by just over $100,000 and last year’s performance by approximately $453,000.
Despite these variances, operating performance is strong. Operating income stands at $1.7 million, which exceeds the budget by $1.4 million and surpasses our prior year results by $2.5 million. This means that after covering our expenses, we have a healthy surplus that strengthens the financial position of AHIMA. June was also a milestone month, finishing $146,000 ahead of last year and $64,000 above budget. These results point to solid momentum as we move into the second half of the year.
We’ve also held operating expenses well below expectations. Costs are down $2.9 million compared to last year and $1.5 million under budget. Lower shipping costs, streamlined administrative processes, and reduced marketing expenses have all contributed to these savings. These efficiencies allow us to invest in member resources while maintaining financial stability.
One of our key priorities this year has been reducing reliance on borrowed funds and strengthening overall financial flexibility. We’ve paid down our line of credit by more than 60 percent and reduced the amount we owe to vendors by nearly half since year-end. These actions free up resources for future opportunities and reduce financial risk. They’ve also saved $50,000 in interest expenses this year, which can now be directed toward programs that benefit members and the profession.
Commitment to Transparency and Accountability
Financial stewardship depends on openness and clear communication. Earlier this year, AHIMA launched the Strategic Impact page to give members easy access to audited financial reports and AHIMA Board meeting minutes. This resource is designed to provide clear, timely updates and reinforce our commitment to transparency.
To keep members informed, AHIMA will share financial updates three times each year: a mid-year review, a report during the House of Delegates meeting in October, and a year-end summary in early 2026. This consistent cadence ensures our community stays connected to the organization’s progress and priorities.
Looking Ahead
The second half of the year brings a lot to look forward to. Our renewal and recertification initiatives are gaining traction, and fall textbook orders are strong. Barnes & Noble recently placed $147,000 in orders, scheduled for shipment in August and September. These results, combined with strong cost management, reinforce our confidence in meeting and possibly exceeding key targets by year-end.
Our priority remains clear: sustaining momentum, supporting our mission, and creating long-term value for our members. Together, we are strengthening the foundation for the future of AHIMA and the health information profession. Thank you for your continued trust and commitment as we build on this progress together.