Tampa Life Plan Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,366,001 | 5,515,876 | −3,149,875 | -6.9 | 21% |
| 2021 | 4,514,952 | 12,759,844 | −8,244,892 | -10.7 | 17% |
| 2022 | 4,690,301 | 18,315,302 | −13,625,001 | -16.6 | 14% |
In its most recent public year (2022), this organization spent $13,625,001 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.6 months), down from -6.9 in 2020. Staff pay was 14% 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 2022. 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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