Tampa Va Research And Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,640,426 | 1,514,055 | 126,371 | 16.0 | 48% |
| 2012 | 2,196,375 | 2,260,264 | −63,889 | 10.4 | 39% |
| 2013 | 1,881,112 | 2,168,234 | −287,122 | 9.3 | 39% |
| 2015 | 1,669,490 | 1,797,148 | −127,658 | 14.2 | 49% |
| 2016 | 1,888,547 | 2,191,441 | −302,894 | 10.0 | 49% |
| 2017 | 3,394,384 | 3,005,632 | 388,752 | 7.1 | 50% |
| 2018 | 3,322,486 | 3,386,645 | −64,159 | 6.0 | 57% |
| 2019 | 3,787,950 | 3,791,592 | −3,642 | 5.4 | 73% |
| 2020 | 3,727,187 | 2,405,078 | 1,322,109 | 15.1 | 84% |
| 2021 | 3,415,527 | 3,119,744 | 295,783 | 12.8 | 76% |
| 2022 | 3,316,971 | 3,406,181 | −89,210 | 11.3 | 83% |
| 2023 | 3,447,053 | 3,477,743 | −30,690 | 11.0 | 85% |
In its most recent public year (2023), this organization spent $30,690 more than it brought in. Its reserves stood at about 11 months of spending, down from 16 in 2011. Staff pay was 85% 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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