Arena Summit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 776,846 | 562,769 | 214,077 | 4.6 | 41% |
| 2018 | 776,846 | 562,769 | 214,077 | 4.6 | 0% |
| 2019 | 818,174 | 627,593 | 190,581 | 9.0 | 44% |
| 2020 | 737,102 | 899,823 | −162,721 | 4.1 | 33% |
| 2021 | 1,463,206 | 524,180 | 939,026 | 28.5 | 47% |
| 2022 | 1,480,803 | 1,258,919 | 221,884 | 14.0 | 61% |
| 2023 | 1,067,421 | 1,366,222 | −298,801 | 10.3 | 64% |
In its most recent public year (2023), this organization spent $298,801 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 4.6 in 2017. Staff pay was 64% 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
Arena Summit'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