Marion County Horizon Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,314,616 | 1,418,066 | −103,450 | 15.1 | 51% |
| 2012 | 1,316,920 | 1,444,057 | −127,137 | 14.3 | 52% |
| 2013 | 947,285 | 1,142,344 | −195,059 | 15.9 | 48% |
| 2014 | 1,011,636 | 1,264,857 | −253,221 | 12.2 | 51% |
| 2015 | 1,861,579 | 1,697,012 | 164,567 | 10.0 | 58% |
| 2016 | 2,241,231 | 2,132,917 | 108,314 | 8.8 | 59% |
| 2017 | 3,769,457 | 3,212,574 | 556,883 | 8.1 | 60% |
| 2018 | 5,229,329 | 4,534,355 | 694,974 | 7.5 | 59% |
| 2019 | 9,420,524 | 8,985,638 | 434,886 | 4.4 | 56% |
| 2020 | 14,215,052 | 11,640,125 | 2,574,927 | 6.0 | 58% |
| 2021 | 24,896,962 | 16,557,390 | 8,339,572 | 10.4 | 59% |
| 2022 | 26,340,396 | 21,702,035 | 4,638,361 | 9.7 | 58% |
| 2023 | 31,788,916 | 26,064,487 | 5,724,429 | 11.2 | 56% |
In its most recent public year (2023), this organization brought in $5,724,429 more than it spent. Its reserves stood at about 11.2 months of spending, down from 15.1 in 2011. Staff pay was 56% 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
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