I was doing some quick calculating based off of the results shown or their web site.
For the GNC final in the spring they had about 1800 entries at $90 a class
1800 * 90 = $162,000 (Entry fee)
If you say that there was just 1½ support people for each entry and it is $10 gate fee for each of the 3 days you would have.
4500 * 30 = 1$35,000 (Gate fee)
I really have no clue on the amount they get for camping, sign placement and the preferred parking for vendors. Any input would help, but I am going to guess on the conservative side and say $20,000
My guess for the GNC final weekend Mosier brings in approximately $317, 000
The Good Time National is there next biggest event; it is held in the fall and had about 700 entries at $25 per class. Let’s just say that it’s one gate fee per entree for both days
700 * $25 = 17,500 (Entry fee)
700 * $20 = 14,000 (Gate fee)
My guess for the Good Time National weekend Mosier brings in approximately $31,500
They also have weekly races that are 25$ per class and a $10 gate fee.
If they have lets say have 35 of these races a year at 35$ per total entry and average 40 entrees per race you get.
40 * $35 = $1400
35 * $1400 = $49,000 (income off of weekly races per year)
Mosier also tries to hold 4 practice sessions a week at $10 per bike.
52 * 4 would give you 208 possible practice sessions per year. Let’s say that 25 of those are canceled due to bad weather and you would have 183 left over.
As far as rider turn out for practice sessions this can vary a lot, I have seen times where there were easily well over 200 riders and other times where there wasn’t even 50.
I will be conservative and say 50 riders on average for each practice session.
50 * 10 = $500 (each practice session)
208 * $500 = $104,000 (income from practice sessions per year)
Approximate Income per year for Mosier valley = $501,500
Expenses:
Taxes: Not near as much as I might have thought. (See link)
http://www.tarrantcounty.com/template/modifiedtaxweb/accountInfo.asp?lAccountNumber_id=33472939
Insurance: ???
Tack crew: ???
Equipment: ???
EMT service: ???
Electricity: ???
My bet is the track makes money every year but not that much and certainly not enough that they can afford to tear that grand stand down and start building it all new this year so that it meets code.
This whole post is of course just a big guess on my part I have no insider info or anything like that. Feel free to rip it apart if you don’t agree.
I just ride and race there as much as I can since it is only 10min from my house and would hate to see it close. But at the end of the day it is a business and a business has to make money. Profit isn’t a bad thing.