Page 22 - 2021 IHSAA Annual Report
P. 22

FINANCIAL REPOR T                                                                                                                                                                         FINANCIAL REPOR T




                                                                                                                                                                                                        $10,736,477
                                                                                                                                                                     TOTAL INCOME
                                                                                                                                                                     Category                              Percentage of Income
                                                                                                                                                                        Boys Sports                                  43%
                                                                                                                                                                        Girls Sports                                  21%
                                                                                                                                                                        Corporate Partnerships                        12%
                                                                                                                                                                        Investment Income                             11%
                                                                                                                                                                        Other                                         9%
                                                                                                                                                                        Officials Licensure                           4%




                                                                                                                                                                                                           $9,681,931
                                                                                                                                                                     TOTAL EXPENSES
                                                                                                                                                                     Category                             Percentage of Expenses
                                                                                                                                                                        Boys Sports                                   34%
                                                                                                                                                                        Administration                                33%
                                                                                                                                                                        Girls Sports                                  16%
                                                                                                                                                                        Contest Officials                             8%
                                                                                                                                                                        Technology & Building                         5%
                                                                                                                                                                        Public Relations & Advertising                4%
               In the photo above, limited fan attendance can be seen at the IHSAA Football State Finals at Lucas Oil Stadium.

               In the photo below, fans pack the stands of Ben Davis High School for the Track & Field State Finals as safety
               protocols began to ease across the state.                                                                                                             SPORTS REVENUE

                                                                                                                                                                     Category                                        Total
                                                                                                                                                                        Boys Sports Revenue              $       4,530,638
                                                                                                                                                                        Girls Sports Revenue             $        2,282,713
                                                                                                                                                                     Total Sports Revenue                $       6,813,351





                                                                                                                                                                     SPORTS EXPENSES, DISTRIBUTIONS, AND NET REVENUE

                                                                                                                                                                     Category                                        Total
                                                                                                                                                                        Boys Sports Expenses             $       2,676,444
                                                                                                                                                                        Girls Sports Expenses            $        1,651,052
                                                                                                                                                                     Total Sports Expenses               $      4,327,496
                                                                                                                                                                         Member-School Distributions     $       1,301,770
                                                                                                                                                                        IHSAA Net Revenue                $        1,184,085



                                                                                                                                                                    After settling expenses related to running tournament events, the
                                                                                                                                                                    IHSAA returned over $1.3 million to it's member-schools. That's more
                                                                                                                                                                    than the $1.1 million it kept in net revenue.




               20        INDIANA  HIGH  S CHOOL  A THLE TIC  ASS OCIA TION         Annual Report        2021                                          INDIANA  HIGH  S CHOOL  A THLE TIC  ASS OCIATION        Annual Report        2021      21
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