REVENUE AND EXPENSES
Occupancy Tax • $ 8,896,280 •( 36.8 %) BTID • $ 5,652,820 •( 23.4 %) CIAA( BSTDC) • $ 5,498,030 •( 22.8 %) ARPA • $ 2,523,520 •( 10.4 %) Convention Housing • $ 658,170 •( 2.7 %)
FY26 YEAR END REVENUE
State Funding • $ 375,090 •( 1.6 %) Partnerships • $ 273,820 •( 1.1 %) Other • $ 197,050 •( 0.8 %) Promotional Participation • $ 74,690 •( 0.3 %)
$ 24,149,470 TOTAL REVENUE
Salaries & Benefits • $ 7,334,080 •( 27.3 %) Marketing & Communications • $ 6,786,780 •( 25.3 %) CIAA( BSTDC) • $ 5,608,300 •( 20.9 %) Sales, Services & Tourism • $ 5,125,630 •( 19.1 %)
FY26 YEAR END EXPENSES
General Operations & Partnerships • $ 1,969,490 •( 7.3 %)
$ 26,824,280 TOTAL EXPENSES
40 VISIT BALTIMORE