Environment
(C500)
IRS Verified
DX Registered
990 on File
KEEP TAMPA BAY BEAUTIFUL INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to promote a culture of environmental stewardship through volunteer and educational opportunities
Financial Overview — FY 2025
$847K
Total Revenue
$945K
Total Expenses
$1.1M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
14.09x
Liability-to-Asset
11.7%
Revenue Diversification
97.3%
Executive Compensation
$177K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
92.6% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 6.7% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| cleaner environment | 1,478,000 | $27.68 | — | Lifetime |
| cleaner environment | 800 | $27.68 | — | Per Year |
| cleaner environment | 304,512 | $27.68 | — | Per Year |
| cleaner environment | 4,458 | $27.68 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $847K | $945K | $1.1M | 92.6% | 11 |
| 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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