Public & Societal Benefit
(W20)
IRS Verified
DX Registered
990 on File
TAMPA BAY WORKFORCE ALLIANCE INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.3M
Total Revenue
$25.6M
Total Expenses
$1.4M
Net Assets
371
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
0.66x
Liability-to-Asset
82.0%
Revenue Diversification
99.1%
Executive Compensation
$961K
Compared with Peers
FY 2025
Compared with 59 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2025.
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
|
92.1% | 82.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.0% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
37.3% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.3M | $25.6M | $1.4M | 92.1% | 371 |
| 2024 | $19.1M | $19.1M | $808K | 93.2% | 625 |
| 2023 | $20.8M | $21.0M | $765K | 93.5% | 587 |
| 2022 | $20.2M | $20.4M | $965K | 92.7% | 695 |
| 2021 | $29.6M | $29.8M | N/A | — | 182 |
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