The Arc Tampa Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,304,054 | 11,726,763 | −422,709 | 18.5 | 60% |
| 2012 | 11,236,416 | 11,155,342 | 81,074 | 20.3 | 60% |
| 2013 | 10,737,843 | 11,226,315 | −488,472 | 20.5 | 59% |
| 2014 | 10,257,004 | 10,868,692 | −611,688 | 21.1 | 59% |
| 2015 | 11,369,176 | 11,083,344 | 285,832 | 24.1 | 59% |
| 2016 | 11,211,886 | 11,331,234 | −119,348 | 24.2 | 61% |
| 2017 | 11,967,695 | 11,946,980 | 20,715 | 24.5 | 63% |
| 2018 | 12,197,939 | 12,548,975 | −351,036 | 24.3 | 1% |
| 2019 | 12,461,898 | 12,997,679 | −535,781 | 8.1 | 63% |
| 2020 | 12,253,231 | 12,662,910 | −409,679 | 10.7 | 67% |
| 2021 | 14,692,239 | 12,261,044 | 2,431,195 | 12.8 | 65% |
| 2022 | 12,735,480 | 13,341,677 | −606,197 | 10.3 | 63% |
| 2023 | 13,668,353 | 14,446,677 | −778,324 | 8.4 | 67% |
In its most recent public year (2023), this organization spent $778,324 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 18.5 in 2011. Staff pay was 67% of spending. $717,910 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
The Arc Tampa Bay Inc'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