ARCADE INNOVATION HUB LLC

DAYTON, OH, 45402-2070 (937) 210-4537 Est. 2017 EIN 82-5438705

B19 - Support N.E.C. 990 - Public charity return 501(c)(3)

www.thehubdayton.com

Mission

THE HUB IS A TRANSFORMATIVE ENVIRONMENT THAT BRINGS TOGETHER A DIVERSE COMMUNITY TO FOSTER CREATIVITY, GROWTH, AND ENTREPRENEURSHIP. THE HUB'S VISION IS TO HAVE A SUSTAINABLE IMPACT AND INSPIRE OTHERS TO DO THE SAME.

Financials

Total Revenue

$2,013,813

Total Expenses

$2,372,185

Net Assets

$1,147,106

15 employees 75 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.8%

Expenses ↑ 3.5%

Revenue Sources

Contributions 19.9% Earned revenue 79.2% Investment 0.6%

Expense Breakdown

Program 96.6% Management 1.9% Fundraising 1.5%

Officers & Key Employees (8)

Individual compensation is available on Grow plans.

Grants Received (6)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,013,813 ↑	$2,372,185	$1,147,106
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,940,403 ↑	$2,292,480	$1,521,327
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,866,931 ↑	$2,027,350	$1,903,339
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,536,202 ↓	$1,741,855	$2,063,758
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,275,900	$7,111	$2,269,411