Red Arena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,090 | 81,166 | 16,924 | 7.9 | — |
| 2013 | 160,039 | 113,854 | 46,185 | 10.5 | — |
| 2014 | 203,928 | 157,230 | 46,698 | 11.2 | 53% |
| 2015 | 193,183 | 211,004 | −17,821 | 7.3 | 64% |
| 2016 | 361,745 | 295,020 | 66,725 | 7.9 | 60% |
| 2017 | 429,330 | 379,702 | 49,628 | 7.7 | 65% |
| 2018 | 1,199,015 | 439,109 | 759,906 | 27.5 | 62% |
| 2019 | 568,924 | 567,745 | 1,179 | 21.3 | 64% |
| 2020 | 1,554,190 | 627,826 | 926,364 | 36.9 | 69% |
| 2021 | 1,802,452 | 531,361 | 1,271,091 | 74.9 | 69% |
| 2022 | 1,423,546 | 839,910 | 583,636 | 55.9 | 59% |
| 2023 | 1,489,370 | 1,079,299 | 410,071 | 48.1 | 66% |
In its most recent public year (2023), this organization brought in $410,071 more than it spent. Its reserves stood at about 48.1 months of spending, up from 7.9 in 2012. Staff pay was 66% of spending. $889,389 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
Red Arena's IRS filings as a feed — one entry per filing year, through 2023. 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