nonprofit · EIN 82-1840264 · FL
How much does TRIUMPH GULF COAST INC raise and spend?
TRIUMPH GULF COAST INC (FL, EIN 82-1840264) reported $113.0M in revenue and $88.3M in expenses for tax year 2024, with $604.6M in net assets (82.2 months of reserves). By expenses that ranks 2,843 of 391,588 e-filers, 162 of 34,851 in NTEE P: Human Services, 154 of 19,124 nonprofits in florida.
What stands out
TRIUMPH GULF COAST INC (FL, EIN 82-1840264) reported $113.0M in revenue and $88.3M in expenses for tax year 2024, with $604.6M in net assets (82.2 months of reserves). By expenses that ranks 2,843 of 391,588 e-filers, 162 of 34,851 in NTEE P: Human Services, 154 of 19,124 nonprofits in florida. Against NTEE P: Human Services: months of reserves 82.2 months, above the peer median of 9.1 months; officer compensation share of expenses 0.1%, below the peer median of 6.4%; contributions share of revenue 70.8%, below the peer median of 87.3%; surplus margin 21.9%, above the peer median of 3.2%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $113.0M | $307.8k | $21.4M | $198.5k |
| Total expenses | $88.3M | $276.7k | $20.3M | $179.6k |
| Total assets | $617.7M | $742.5k | $29.5M | $761.5k |
| Net assets | $604.6M | $596.0k | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $120.0k | $112.0k | $625.8k | $114.3k |
| Program service revenue share | 0.0% | 2.5% | 73.7% | 13.4% |
| Contributions share of revenue | 70.8% | 87.3% | 12.5% | 55.6% |
| Officer compensation share of expenses | 0.1% | 6.4% | 2.6% | 6.6% |
| Months of reserves | 82.2 months | 9.1 months | 9.5 months | 12.4 months |
| Surplus margin | 21.9% | 3.2% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $113.0M | $88.3M | $604.6M | 82.2 months | $120.0k | 2,843 |
| 2023 | $96.8M | $52.8M | $579.9M | 131.7 months | $110.0k | 7,460 |
| 2022 | $85.0M | $35.8M | $542.2M | 181.8 months | $97.7k | 9,457 |
| 2020 | $80.0M | $6.2M | $434.3M | — | $97.7k | 31,893 |
| 2019 | $80.0M | $22.7M | $360.6M | 190.6 months | $94.0k | 11,979 |
| 2018 | $4.4M | $828.3k | $303.3M | — | $89.5k | 83,546 |
| 2017 | $300.0M | $330.2k | $299.7M | — | $152.3k | 1,864 |
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