The Arc Tampa Bay Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,444,505 | 1,117,485 | 327,020 | 119.3 | 24% |
| 2012 | 1,381,368 | 1,318,878 | 62,490 | 106.4 | 21% |
| 2013 | 1,598,194 | 1,267,303 | 330,891 | 118.0 | 8% |
| 2014 | 1,530,090 | 1,295,285 | 234,805 | 120.6 | 26% |
| 2015 | 1,623,965 | 1,495,322 | 128,643 | 102.3 | 18% |
| 2016 | 1,316,805 | 1,206,677 | 110,128 | 133.6 | 20% |
| 2017 | 2,003,033 | 1,247,968 | 755,065 | 143.2 | 16% |
| 2018 | 1,708,610 | 1,235,361 | 473,249 | 157.0 | 17% |
| 2019 | 1,638,813 | 1,239,966 | 398,847 | 161.4 | 18% |
| 2020 | 2,038,783 | 1,384,261 | 654,522 | 157.6 | 17% |
| 2021 | 2,691,733 | 1,403,837 | 1,287,896 | 178.1 | 16% |
| 2022 | 4,465,884 | 1,366,271 | 3,099,613 | 173.0 | 17% |
| 2023 | 2,077,837 | 1,328,392 | 749,445 | 195.2 | 17% |
In its most recent public year (2023), this organization brought in $749,445 more than it spent. Its reserves stood at about 195.2 months of spending, up from 119.3 in 2011. Staff pay was 17% of spending. $17,500,964 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 Foundation 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