Event revenue
Event revenue shows organizers what an event earned: net sales (tickets minus discounts), orders with tax, refunds, tax collected, revenue per ticket type and add-on, and what is ready to pay out.
What you get
Net sales = tickets minus discounts, the number you receive
Revenue per ticket type, add-on and promo code
Refunds you issue and tax collected tracked separately
Currency conversion note when the event is not in your base currency
Available for payout and payouts made, per event, in Banking
Event revenue in detail
Event revenue is how Trybe reports what an event earned, without fee noise. The headline is net sales: ticket price minus discounts, excluding tax and before refunds. Because the buyer pays the service fee at checkout, organizers receive the full ticket price plus the tax they configured, and fee lines never appear in organizer reporting. The orders feed shows each order as tickets plus tax, with its status, source and promo code.
Per event you see revenue by ticket type on the tickets page, revenue per add-on, the discount given and revenue per promo code, refunds you issued from Trybe, and tax collected, which is tracked and paid out separately. If the event is not in your organization's base currency, a conversion note shows the base amount. Banking → Event revenue adds the money view: per-event net revenue, what is available for payout after the 7-day clearing period, payouts made and tax to remit, with a link to your Stripe dashboard. Season pass revenue is reported on its own page, never mixed into an event.
How it works
Sell tickets
Every completed order records its tickets, discount, tax and source.
Read net sales
The event shows tickets minus discounts, refunds and tax collected, with no fee lines.
Break it down
Check revenue per ticket type, add-on and promo code on their pages.
Pay yourself out
Banking shows what is available per event; request a payout or schedule one.
Questions organizers ask
How does Trybe calculate event revenue?
Net sales are ticket price minus discounts, excluding tax and before refunds. The orders feed shows tickets plus tax per order. Service fees are paid by the buyer, so they are not part of your revenue.
Why do I not see fees in my reports?
Because you do not pay them. You pay 0% organizer fees, and the buyer pays a 10% + $0.30 service fee at checkout, so your report shows your ticket price, discounts, tax and refunds only.
Can I see revenue per ticket type?
Yes. The tickets page lists sold and revenue per ticket type, add-ons show units sold and purchasers, and promo codes show tickets sold, discount given and revenue.
How are refunds and tax shown?
Refunds you issue in Trybe are listed and deducted from what you receive, and tax collected is tracked per event and paid out separately from revenue. A tax report can be exported per event.
What if my event is in a different currency than my organization?
Each event has its own currency. The event shows amounts in that currency with a conversion note, and Reporting converts everything to your base currency with daily exchange rates.
Where do I see what I can pay out from an event?
In Banking → Event revenue: per-event net revenue, the amount available for payout once funds clear (7 days by default), payouts made and tax to remit. You can request a payout from there or set an automatic schedule.
What does event revenue show for an event in Côte d'Ivoire?
What has been settled to your bank, what is awaiting settlement, and any refund from this event that Trybe advanced and is recovering from your next sales, whatever the event. There is no payout to request: each sale is settled automatically.
Related features
Live event dashboard
Tickets sold, net revenue, orders, going count, check-ins, sources and promo codes, updating while you sell
Organization reporting
Gross sales, refunds, tickets, visits and orders across all your events, in your base currency, as CSV
Payouts
Request a payout any time, or set daily, weekly or monthly payouts; each sale is ready to pay out 7 days later by default