Tampa Bay Tres Dias Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,724 | 66,806 | 11,918 | 8.4 | — |
| 2012 | 67,286 | 62,936 | 4,350 | 9.7 | — |
| 2013 | 73,608 | 80,999 | −7,391 | 6.4 | — |
| 2014 | 68,279 | 76,573 | −8,294 | 5.5 | — |
| 2015 | 68,784 | 70,397 | −1,613 | 5.7 | — |
| 2016 | 79,867 | 82,950 | −3,083 | 4.4 | — |
| 2017 | 92,665 | 70,216 | 22,449 | 9.0 | — |
| 2018 | 81,028 | 80,290 | 738 | 7.8 | — |
| 2019 | 89,143 | 89,083 | 60 | 7.0 | — |
| 2020 | 33,366 | 15,794 | 17,572 | 53.0 | — |
| 2021 | 23,130 | 19,815 | 3,315 | 43.7 | — |
| 2022 | 70,317 | 113,502 | −43,185 | 3.1 | — |
| 2023 | 91,464 | 101,203 | −9,739 | 2.3 | — |
In its most recent public year (2023), this organization spent $9,739 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 8.4 in 2011.
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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