Charles Moore Arena Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 775,061 | 593,371 | 181,690 | 10.0 | 35% |
| 2021 | 595,477 | 575,512 | 19,965 | 10.7 | 32% |
| 2022 | 811,917 | 723,518 | 88,399 | 10.0 | 34% |
| 2023 | 814,888 | 753,027 | 61,861 | 10.6 | 34% |
In its most recent public year (2023), this organization brought in $61,861 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 34% of spending. $139,282 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
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