Horizon League Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,026,553 | 6,500,017 | 526,536 | 5.3 | 12% |
| 2013 | 8,143,110 | 6,054,125 | 2,088,985 | 9.8 | 14% |
| 2014 | 6,557,313 | 5,538,850 | 1,018,463 | 13.3 | 15% |
| 2015 | 6,740,872 | 5,539,308 | 1,201,564 | 15.7 | 17% |
| 2016 | 7,309,245 | 5,430,914 | 1,878,331 | 20.1 | 16% |
| 2017 | 4,911,659 | 5,238,845 | −327,186 | 20.5 | 17% |
| 2018 | 6,746,192 | 7,316,077 | −569,885 | 13.8 | 13% |
| 2019 | 5,925,301 | 6,175,040 | −249,739 | 16.1 | 16% |
| 2020 | 5,909,391 | 6,071,574 | −162,183 | 16.1 | 18% |
| 2021 | 6,982,230 | 6,613,370 | 368,860 | 16.0 | 17% |
| 2022 | 9,023,003 | 7,832,401 | 1,190,602 | 13.6 | 14% |
| 2023 | 8,351,980 | 9,592,206 | −1,240,226 | 10.3 | 10% |
| 2024 | 8,213,101 | 8,302,787 | −89,686 | 13.0 | 12% |
In its most recent public year (2024), this organization spent $89,686 more than it brought in. Its reserves stood at about 13 months of spending, up from 5.3 in 2012. Staff pay was 12% 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 2024. 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
Horizon League Inc's IRS filings as a feed — one entry per filing year, through 2024. 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