Tampa Bay Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,988 | 697,506 | −580,518 | 26.0 | 40% |
| 2012 | 655,988 | 701,790 | −45,802 | 24.5 | 44% |
| 2013 | 1,201,416 | 830,964 | 370,452 | 26.3 | 44% |
| 2014 | 240,854 | 872,802 | −631,948 | 17.4 | 43% |
| 2015 | 576,521 | 736,334 | −159,813 | 17.4 | 52% |
| 2016 | 306,658 | 668,473 | −361,815 | 12.0 | 54% |
| 2017 | 329,251 | 644,726 | −315,475 | 7.2 | 52% |
| 2018 | 3,340,612 | 673,809 | 2,666,803 | 54.9 | 46% |
| 2019 | 293,018 | 695,545 | −402,527 | 46.3 | 48% |
| 2020 | 276,399 | 778,175 | −501,776 | 32.0 | 42% |
| 2021 | 229,352 | 779,947 | −550,595 | 26.4 | 45% |
| 2022 | 563,178 | 739,763 | −176,585 | 25.0 | 43% |
| 2023 | 392,969 | 717,906 | −324,937 | 19.1 | 44% |
| 2024 | 558,584 | 675,040 | −116,456 | 19.5 | 49% |
In its most recent public year (2024), this organization spent $116,456 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 26 in 2011. Staff pay was 49% of spending. $840,282 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 2024. 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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