Billings Tourism Business Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 746,566 | 735,112 | 11,454 | 1.3 | 0% |
| 2012 | 1,232,019 | 638,611 | 593,408 | 12.7 | 0% |
| 2013 | 435,729 | 869,557 | −433,828 | 3.3 | 0% |
| 2014 | 907,344 | 929,478 | −22,134 | 2.8 | 0% |
| 2015 | 1,630,084 | 1,512,188 | 117,896 | 2.7 | 0% |
| 2016 | 1,859,398 | 1,822,837 | 36,561 | 2.5 | 0% |
| 2017 | 1,934,333 | 1,961,698 | −27,365 | 12.9 | 0% |
| 2018 | 1,907,331 | 1,916,613 | −9,282 | 13.2 | 15% |
| 2019 | 1,944,865 | 1,714,042 | 230,823 | 16.4 | 18% |
| 2020 | 1,566,316 | 1,502,009 | 64,307 | 19.2 | 22% |
| 2021 | 1,729,378 | 1,342,782 | 386,596 | 24.9 | 20% |
| 2022 | 1,795,647 | 1,767,426 | 28,221 | 19.1 | 17% |
| 2023 | 1,741,033 | 1,803,313 | −62,280 | 18.3 | 17% |
In its most recent public year (2023), this organization spent $62,280 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 1.3 in 2011. Staff pay was 17% of spending.
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
Billings Tourism Business Improvement District's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works