Tampa Hillsborough Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,982,506 | 2,924,394 | 58,112 | 6.5 | 58% |
| 2021 | 2,929,132 | 2,811,554 | 117,578 | 7.3 | 61% |
| 2022 | 3,657,607 | 3,446,802 | 210,805 | 6.7 | 52% |
| 2023 | 3,729,618 | 3,706,409 | 23,209 | 6.3 | 48% |
In its most recent public year (2023), this organization brought in $23,209 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 48% 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
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