Environment
(C500)
IRS Verified
DX Registered
990 on File
KEEP TAMPA BAY BEAUTIFUL INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote a culture of environmental stewardship through volunteer and educational opportunities.
Financial Overview — FY 2024
$928K
Total Revenue
$896K
Total Expenses
$1.2M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
38.4%
Operating Reserve
16.18x
Liability-to-Asset
5.6%
Revenue Diversification
100.2%
Executive Compensation
$136K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.3% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.4% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.2% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
34.1% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $928K | $896K | $1.2M | 92.3% | 11 |
| 2023 | $692K | $723K | $1.2M | 91.0% | 9 |
| 2022 | $868K | $638K | $1.2M | 94.0% | 9 |
| 2021 | $680K | $600K | N/A | — | 13 |
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