The San Jose Arena Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 277,869 | 277,886 | −17 | 1.2 | 80% |
| 2021 | 309,479 | 309,071 | 408 | 1.1 | 78% |
| 2022 | 344,592 | 274,203 | 70,389 | 4.8 | 83% |
| 2023 | 354,945 | 309,995 | 44,950 | 6.0 | 87% |
In its most recent public year (2023), this organization brought in $44,950 more than it spent. Its reserves stood at about 6 months of spending, up from 1.2 in 2020. Staff pay was 87% 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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