Hesperia Area Recreation District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,279,469 | 1,338,755 | −59,286 | 19.5 | 49% |
| 2021 | 1,009,452 | 815,289 | 194,163 | 34.9 | 11% |
| 2022 | 1,741,774 | 1,444,658 | 297,116 | 22.2 | 53% |
| 2023 | 2,064,864 | 1,476,434 | 588,430 | 26.5 | 47% |
In its most recent public year (2023), this organization brought in $588,430 more than it spent. Its reserves stood at about 26.5 months of spending, up from 19.5 in 2020. Staff pay was 47% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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