East Tampa Business Community Development Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,947,056 | 1,227,365 | 719,691 | -28.4 | 0% |
| 2021 | 3,764,186 | 3,643,618 | 120,568 | 6.4 | 0% |
| 2022 | 3,610,995 | 2,590,060 | 1,020,935 | 17.6 | 2% |
| 2023 | 4,756,918 | 4,682,584 | 74,334 | 14.0 | 2% |
In its most recent public year (2023), this organization brought in $74,334 more than it spent. Its reserves stood at about 14 months of spending, up from -28.4 in 2020. Staff pay was 2% 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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