Environment
(C30Z)
IRS Verified
DX Registered
990 on File
TAMPA BAYWATCH INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Tampa Bay Watch is dedicated to fostering a healthy Tampa Bay watershed through community-driven restoration projects, education programs, and outreach initiatives.
Financial Overview — FY 2024
$4.3M
Total Revenue
$4.1M
Total Expenses
$7.0M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
1072.9%
Operating Reserve
20.48x
Liability-to-Asset
4.9%
Revenue Diversification
69.5%
Executive Compensation
$212K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
76.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1072.9% | 334.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $4.1M | $7.0M | 76.6% | 80 |
| 2023 | $3.6M | $3.8M | $6.8M | 73.8% | 76 |
| 2022 | $3.0M | $3.2M | $6.8M | 75.4% | 80 |
| 2021 | $2.9M | $2.6M | N/A | — | 70 |
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