Ceo Council Of Tampa Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 466,975 | 454,784 | 12,191 | 7.2 | 30% |
| 2021 | 478,941 | 457,432 | 21,509 | 7.7 | 29% |
| 2022 | 687,841 | 671,458 | 16,383 | 5.1 | 24% |
| 2023 | 916,294 | 787,200 | 129,094 | 6.3 | 22% |
In its most recent public year (2023), this organization brought in $129,094 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 22% 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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