Learn Tampa Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 259,086 | 254,162 | 4,924 | 0.3 | 71% |
| 2021 | 315,394 | 263,554 | 51,840 | 2.6 | 64% |
| 2022 | 305,654 | 267,258 | 38,396 | 4.3 | 68% |
| 2023 | 380,719 | 351,868 | 28,851 | 4.7 | 64% |
In its most recent public year (2023), this organization brought in $28,851 more than it spent. Its reserves stood at about 4.7 months of spending, up from 0.3 in 2020. Staff pay was 64% 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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