Colorado Springs World Arena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,215,695 | 5,160,206 | −2,944,511 | 63.2 | 27% |
| 2021 | 11,395,620 | 5,875,220 | 5,520,400 | 66.7 | 30% |
| 2022 | 8,977,422 | 7,710,578 | 1,266,844 | 52.7 | 29% |
| 2023 | 7,730,570 | 7,741,518 | −10,948 | 52.7 | 32% |
In its most recent public year (2023), this organization spent $10,948 more than it brought in. Its reserves stood at about 52.7 months of spending, down from 63.2 in 2020. Staff pay was 32% of spending. $1,211,498 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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