THE SPRING OF TAMPA BAY INC

TAMPA, FL, 33675 (813) 247-5433 Est. 1977 EIN 59-1777135

990 - Public charity return 501(c)(3)

Mission

The Spring of Tampa Bay prevents domestic violence, protects victims and promotes change in lives, families and communities.

Total Revenue

$9,152,594

Total Expenses

$8,427,785

Net Assets

$6,293,558

127 employees 523 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

9.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.5%

Expenses ↑ 4.0%

Revenue Sources

Contributions 92.7% Other 8.0%

Expense Breakdown

Program 79.8% Management 15.9% Fundraising 4.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$9,152,594 ↑	$8,427,785	$6,293,558
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$7,470,222 ↓	$8,100,783	$5,553,811
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$9,620,391 ↑	$7,398,337	$6,172,911
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$6,891,063 ↑	$6,406,764	$4,086,918
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,157,046 ↑	$5,356,466	$3,616,645
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$5,650,436 ↑	$5,776,623	$2,788,051
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$5,020,074 ↑	$5,070,105	$2,903,888
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$4,717,086	$4,734,364	$2,952,059