A Kids Place Of Tampa Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,827,476 | 1,736,384 | 91,092 | 3.3 | 70% |
| 2012 | 2,306,382 | 2,300,960 | 5,422 | 2.5 | 71% |
| 2013 | 2,661,744 | 2,471,358 | 190,386 | 3.3 | 70% |
| 2014 | 2,773,929 | 2,406,118 | 367,811 | 5.2 | 70% |
| 2015 | 7,791,682 | 2,690,598 | 5,101,084 | 27.4 | 69% |
| 2016 | 3,129,203 | 3,178,851 | −49,648 | 22.9 | 63% |
| 2017 | 3,269,885 | 3,257,212 | 12,673 | 22.5 | 66% |
| 2018 | 3,446,149 | 3,449,528 | −3,379 | 21.3 | 66% |
| 2019 | 3,689,930 | 3,639,986 | 49,944 | 20.4 | 61% |
| 2020 | 3,766,010 | 3,938,492 | −172,482 | 18.4 | 63% |
| 2021 | 4,705,676 | 3,893,922 | 811,754 | 21.9 | 62% |
| 2022 | 4,501,766 | 4,178,352 | 323,414 | 20.4 | 62% |
| 2023 | 5,293,414 | 5,158,321 | 135,093 | 17.1 | 60% |
In its most recent public year (2023), this organization brought in $135,093 more than it spent. Its reserves stood at about 17.1 months of spending, up from 3.3 in 2011. Staff pay was 60% of spending. $476,342 of its net assets are donor-restricted.
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
A Kids Place Of Tampa Bay'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