Tampa Bay History Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,718,513 | 3,536,010 | −1,817,497 | 41.7 | 26% |
| 2012 | 2,068,322 | 3,993,953 | −1,925,631 | 31.3 | 21% |
| 2013 | 1,862,833 | 4,026,375 | −2,163,542 | 24.5 | 22% |
| 2014 | 2,358,979 | 3,736,328 | −1,377,349 | 21.6 | 23% |
| 2015 | 2,275,505 | 3,462,130 | −1,186,625 | 19.1 | 26% |
| 2016 | 6,903,852 | 3,354,784 | 3,549,068 | 32.5 | 33% |
| 2017 | 4,816,252 | 3,493,433 | 1,322,819 | 35.7 | 33% |
| 2018 | 25,890,905 | 3,658,228 | 22,232,677 | 106.9 | 37% |
| 2019 | 3,541,580 | 23,641,429 | −20,099,849 | 6.4 | 7% |
| 2020 | 2,345,488 | 3,841,081 | −1,495,593 | 77.5 | 40% |
| 2021 | 3,118,785 | 3,835,438 | −716,653 | 73.7 | 41% |
| 2022 | 3,677,404 | 4,552,794 | −875,390 | 57.7 | 38% |
| 2023 | 4,345,126 | 4,522,867 | −177,741 | 56.0 | 40% |
In its most recent public year (2023), this organization spent $177,741 more than it brought in. Its reserves stood at about 56 months of spending, up from 41.7 in 2011. Staff pay was 40% of spending. $12,079,956 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
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