Arlington Tourism Public Improvement District Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,252,896 | 545,663 | 1,707,233 | 37.5 | 0% |
| 2018 | 2,425,108 | 2,853,647 | −428,539 | 5.4 | 0% |
| 2019 | 2,580,024 | 2,912,871 | −332,847 | 3.9 | 3% |
| 2020 | 1,760,945 | 1,935,429 | −174,484 | 4.8 | 4% |
| 2021 | 2,726,696 | 1,808,190 | 918,506 | 11.2 | 2% |
| 2022 | 2,940,169 | 2,584,286 | 355,883 | 9.5 | 2% |
| 2023 | 3,319,212 | 2,341,782 | 977,430 | 15.5 | 2% |
In its most recent public year (2023), this organization brought in $977,430 more than it spent. Its reserves stood at about 15.5 months of spending, down from 37.5 in 2017. Staff pay was 2% 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
Arlington Tourism Public Improvement District Corporation'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