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Follow the money · The Moda Center money map

What the publicly-owned Moda Center makes Tom Dundon's group $100 Million+ a year — from an arena he rents for $1 = $2.5 billion over the 20-year lease

Gate, concessions, parking, naming, events — revenue that exists only because he controls the public's building. Every figure below is sourced and labeled, from public filings and Portland's own signed lease.

And now he wants the public to spend $1 billion-plus to make it even bigger.

What he pays to rent it
$1/yr
The whole publicly-owned arena — Arena Lease §3.1.
What it just sold for
$4.25B
The Blazers + the arena operation, sold March 2026 — about 12.5× revenue.
What he's asked to contribute
$0
In base building capital, toward the ~$1B+ the state, city & county put in. The July 17 draft assigns him overruns and a $3M/yr tax offset — the capital line is still zero.
The short version

The operator runs a public building for $1 a year and keeps what it earns — concessions, naming, parking, events. Stream by stream, this page prices that capture, each line labeled by how sure we are.

~$2.5B Modeled — what the building hands the operator over the 20-year lease (~$100M+ a year).

His half of a fair renovation (~$300M) is about an eighth of what the arena hands him across the lease. That is what “he can afford the market deal” means.

How these numbers fit together
$253MWhat the City’s own consultant priced the full renovation scope at, in today’s dollars. One-time cost. Verified
The same scope, escalated and repeated over 20 years: $505M. Inside it: ~$164M genuine repair, ~$341M revenue-generating upgrades.
$573MThe public construction budget in the July 17 draft: State $365M + City $120M + County $88M. One-time, nominal. Verified
This is the current number. The earlier “$600M ask” you may have seen was the floated figure this draft replaced.
~$99MEverything the public is priced to receive back across the 20-year lease: the $3M-a-year payment, growing 5% a year. 20-year total. Calculated
$1.02–1.11BThe all-in public commitment over 20 years once bonds and debt service, the City and County shares, and future arena spending are counted. Modeled
The balance sheet’s ~$850M–1B modeled core sits inside this range.
~$2.5BWhat the building hands the operator over the 20-year lease (~$100M+ a year), from an arena rented for $1 a year. Modeled
Not the $2.5M-per-year maintenance reserve — that is a separate recommended term.
$1.1–1.2BWhat a market-standard package would return the public over 20 years, priced line by line against 17 peer deals. Calculated
$4.25BWhat the franchise sold for in 2026. Verified

Verified primary document · Calculated arithmetic from verified inputs · Modeled assumptions disclosed & adjustable. Every line’s paper trail: the Public Balance Sheet.

Why one man captures so much

Dundon's group wears two hats at the Moda Center — and collects from a third tenant too. Almost every dollar a fan spends in the building lands with one owner.

Hat 1 · The operator

Rip City Management

The company that runs the City-owned arena and keeps the revenue from every event in it — concerts, family shows, other sports.

Hat 2 · The tenant

The Trail Blazers

The anchor NBA tenant — ~44 home dates a year of gate, premium seats, suites, and the naming deal. Same ownership as the operator, so team money and building money flow to the same place.

Since May 2026 the Portland Fire (WNBA) play their ~22 home dates at the Moda Center. The Fire are owned by RAJ Sports — not Dundon — so they're a genuine paying tenant: rent, facility fees, and a concession share, all flowing to RCM as the building's operator. The public arena now monetizes a second pro franchise, and the operator collects either way.

What it adds up to

The franchise pulls in roughly $340 million a year in total revenue. Of that, about $100 million-plus is “arena-captured” — revenue that exists only because Dundon controls this public building. That's the slice below, and the slice the renovation grows.

Arena-captured revenue stream Per year How we know
Blazers gate Tickets, club seats, and suites — the anchor figure $63Mrange $59–67M Modeled  Forbes/Statista gate ($59M, 2022-23), escalated.
Concessions, food & drink, retail Net kept by the operator after the concessionaire's cut. Fans spend $34–74M gross. ~$24Mrange $14–37M Modeled  Benchmark per-caps × the operator's ~40–50% share.
Concerts & events Rental + per-ticket facility fees on non-Blazers dates ~$8Mrange $5–11M Modeled  ~30–45 ticketed dates × industry fee structures.
Arena naming rights The “Moda Center” deal — 100% to the team, none to the City that owns the building ~$4M Modeled  ~$40M/10yr 2013 deal, as reported; kept under Dev. Agmt §31.
Parking The operator's 25% admin fee on invoiced non-event parking — monthly passes and arranged blocks, not drive-up (Coliseum Operating Agreement §14.3.2, 2014). Plus the City-owned Arena Garage, whose books the City cannot copy Records needed Unpriced  The 25% fee is quoted from Parking Agmt §8.4, but it reaches invoiced parking only — no document prices that stream.
Portland Fire (WNBA) tenant Operator's take from a second pro team in the public arena ~$1–2M Modeled  RAJ-owned tenant; lease terms not public.
Ticket resale cut Team's share of verified-resale fees ~$2Mrange $1–4M Modeled  Standard team/marketplace split.
Arena-captured revenue — money that exists because he controls this building ~$100M+range $85–130M About 30% of the franchise's total revenue.

Reconstructed from team financials reported by Forbes, CNBC, Statista, and Sportico, the City's own studies, and Portland's signed lease — built stream by stream and reconciled to sit inside the franchise's ~$340M revenue, never stacked on top. The gate already includes premium seats and suites, so nothing is double-counted; modeled lines carry a range. If the Blazers release their actual numbers, we'll update this table. Full methodology and sources at the bottom of the page.

The honest split — and why it still lands

Not every dollar he makes is about this building, so we separate the two.

Arena-captured
~$100M+/yr

Exists only because he controls the public Moda Center. Gate, concessions, parking, naming, events, the Fire — the highest-margin money in the building, and the slice the renovation grows.

Follows the team
~$230M+/yr

Would move with the franchise to any city — not a reason to subsidize this building:

  • National TV money — $143M/team this year (up $40M), climbing toward ~$281M by 2034-35
  • League revenue-sharing — Portland is a net receiver
  • Team sponsorship & other deals
  • Local media — now a small net negative after the free-TV switch

The team's side will say: “Most of his money follows the franchise, so the building doesn't matter.” Backwards. The renovation expands the arena-captured slice — premium suites, clubs, and bars. The national TV check rolls in no matter where the team plays. The premium space does not, and that's the part Portland is being asked to build — for free, in perpetuity.

Does the building need the Blazers — or just a tenant?

If the Blazers ever left — the owner’s call, never the City’s — wouldn’t the public lose all this revenue? No: the public barely shared in the team’s money to begin with, and most of what Portland collects stays.

Leaves with the Blazers

The team’s ~$63M gate — tickets, club seats, suites — plus its share of concessions and resale. Dundon’s biggest number, but it follows the team to its next city. And it was never Portland’s money: the public collected a ~6% fee on it — about $2.9M.

Stays with the building

Concerts, family shows, the Portland Fire, naming rights, parking — and the public’s own ticket fees. The publicly-owned building keeps earning whoever plays in it.

The tell, from the City’s own work-session figures: its ticket fee brings in more from non-Blazers events ($4.3M) than from the Blazers ($2.9M) — and the City’s parking widens the gap. Most of the public’s arena revenue is the rest of the calendar.

So if the team ever did leave, a publicly-owned, renovated, major-market arena wouldn’t go dark. It keeps its event business, opens dozens of premium dates, and draws competitive interest from the companies that run arenas for a living — leverage Portland doesn’t have today, and a real shot at the private capital, rent, and revenue share the current deal leaves out.

To be clear, we want the Blazers to stay — renovate Moda, keep the team. The narrower point: the building holds real value with or without them, and knowing that lets Portland hold out for a fair deal instead of a rushed one.

What the alternative is actually worth, priced line by line →

How much of that is profit

Here the public record is murky on purpose. For the same 2024-25 season, Forbes booked the team's operating income at $111 million while CNBC pegged EBITDA at $15 million — different measures of different things, and the audited books that would reconcile them stay locked.

So we anchor on the one number buyers staked real money on: the Blazers and the arena operation sold for about $4.25 billion in March 2026 — about 12.5 times revenue. If the deal pencils, let them open the ledgers and prove it. Until they do, Portland is being asked to underwrite a fortune it isn't allowed to see.

And he wants the public to make it bigger

By the City's own renovation study, about $238 million of the work — 47% of the scope — builds revenue-generating premium space: suites, clubs, bars, retail. Funded by the public, owned by the public — and every dollar it earns goes to him.

The uplift the public would fund
+$27–41M / year, forever
The new premium space throws off an estimated $27–41 million a year in fresh revenue: premium seating, food & beverage, 8–15 added event nights, and a naming-rights re-rate on a rebuilt arena. Under the signed lease (Dev. Agmt §31), 100% of it goes to the operator.
That's an estimated $220–490 million of franchise value created with other people's money. His contribution toward the $238M that builds it: $0.

He could cover his half with pocket change

Suppose Portland asked the team to fund half the renovation, as ordinary public-private deals do. Here's the yearly cost against the revenue the building already throws off, across all 20 years of the lease.

His arena revenue vs. the cost of his 50% share
Arena-captured revenue per year, in $millions — the red base is the ~$15M/yr that would pay his half
$0M $50M $100M $150M RENOVATION OPENS → ← BEFORE Yr 1 Yr 5 Yr 10 Yr 15 Yr 20 Lease year (renovation completes ~Year 5)
Revenue the building makes him His 50% renovation share (~$15M/yr)
The renovation hands him the money to pay his share. The upgrade lifts his arena revenue an estimated $27–41M a year (the jump after Year 5) — more than double his ~$15M/yr half — so the public-funded renovation more than pays for the contribution he isn't being asked to make.
$300M
His half of the ~$600M construction (the build, not the $1B+ all-in)
~$15M/yr
Spread across the 20-year lease, no financing
~4%
Of franchise revenue (~11–15% of the building's own)
$0
What the deal actually asks him to pay
Over the 20-year lease, this building alone makes him about $2.5 billion.
His $300M half is about an eighth of that. He's being asked for none of it.

What the public is actually asked for

The trade Portland is being asked to make.

The public puts in
$1B+

~$1.02–1.11 billion over 20 years — state, city, and county combined. The state's share is repaid by diverting up to $83 million every two-year budget cycle of income-tax growth (including the Blazers' own players' withholding) out of the General Fund and into the Arena Fund.

The public's stake back
~$0

To the General Fund for schools, parks, and police. The ~$29M/yr in taxes and fees the building throws off is diverted to the Arena Fund or locked to the venues, so the General Fund nets about nothing. (The July 17 draft's one movement: a $3M/yr tax offset split City/County/Schools.)

He already makes a fortune from the public's arena.
He wants the public to spend a billion to make that fortune bigger.

He keeps more than $100 million a year in revenue that exists only because he controls the public's building. The enterprise just sold for about $4.25 billion. And Portland, Multnomah County, and the State of Oregon are asked to commit over $1 billion to build the highest-margin space in the arena and hand him an estimated $27–41 million a year more, forever — while he contributes $0.

Renovate Moda. Keep the Blazers. But not on these terms.

Email Portland City Council →

See the fair-deal terms that fix this →

How we built these numbers

This campaign's edge is that every number checks out. Here's how each figure is grounded, and what we still can't see.

Verified — quoted from Portland's executed lease or the statute Calculated — arithmetic from verified inputs Modeled — from named-outlet figures (Forbes, CNBC, Statista, Sportico) or public benchmarks; shown as a range

The total revenue (~$315–361M, mid ~$340M) is the range across CNBC, Forbes, and Statista for 2024-25. The arena-captured streams are built bottoms-up and reconciled to sit inside that total, not on top of it. We deliberately leave money out where the lease assigns it to the City: event and game-day parking and the 6% ticket user-fee are the City's revenue, not Dundon's. We also put no dollar figure on the ticketing-affiliate service fees the lease hints at (Dev. Agmt §28.2.1) — the clause proves a skim exists but doesn't size it.

What we can't see without records requests — and what would sharpen each number:

  • The team's audited financials — would resolve the $15M-vs-$111M profit gap.
  • The concessions contract (commission vs. management-fee, and who holds the liquor license) — swings the food-and-drink net by $10M+.
  • The full-season suite and premium-seat price list — only per-game rates are public.
  • The Portland Fire (RAJ Sports) lease with the operator — rent, parking, and concession share.
  • The identity and per-ticket charge of the team-affiliated ticketing operation (§28.2.1).

Sources include CNBC's 2026 NBA valuations, Forbes (Oct 2025), Statista, Sportico, the City of Portland's 2023 Crossroads economic-impact study, the Legislative Revenue Office, and the executed Moda Center bridge lease under Ordinance 191857. The full sourced model is documented in the campaign's research file. Public-cost figures match the Economic Impact and Renovation Study analyses.

A 2026-basis estimate of operator and team revenue at the publicly-owned Moda Center, built from public filings and the executed bridge-lease documents under City of Portland Ordinance 191857 (2024). Profit and valuation figures are as reported by CNBC, Forbes, Statista, and Sportico; the public-cost basis is in the Renovation Study and Economic Impact analysis; the fix is in The Fair-Deal Terms.