Fort Ransom Arena Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,674 | 30,517 | −9,843 | 20.7 | — |
| 2012 | 25,408 | 32,723 | −7,315 | 16.6 | — |
| 2013 | 27,561 | 33,337 | −5,776 | 14.3 | — |
| 2014 | 48,729 | 36,377 | 12,352 | 17.1 | — |
| 2015 | 62,975 | 56,942 | 6,033 | 12.2 | — |
| 2016 | 41,837 | 37,281 | 4,556 | 20.1 | — |
| 2017 | 56,663 | 58,242 | −1,579 | 12.6 | — |
| 2018 | 70,894 | 84,059 | −13,165 | 6.8 | — |
| 2019 | 54,891 | 47,909 | 6,982 | 13.7 | — |
| 2021 | 37,928 | 43,288 | −5,360 | 13.2 | — |
| 2022 | 47,763 | 44,380 | 3,383 | 13.8 | — |
| 2023 | 46,841 | 47,952 | −1,111 | 12.5 | — |
In its most recent public year (2023), this organization spent $1,111 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 20.7 in 2011.
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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