Mission Trails Regional Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 952,123 | 361,368 | 590,755 | 99.9 | 35% |
| 2022 | 810,471 | 440,869 | 369,602 | 81.3 | 47% |
| 2023 | 736,307 | 619,970 | 116,337 | 62.4 | 54% |
| 2024 | 1,945,018 | 712,640 | 1,232,378 | 78.6 | 59% |
In its most recent public year (2024), this organization brought in $1,232,378 more than it spent. Its reserves stood at about 78.6 months of spending, down from 99.9 in 2021. Staff pay was 59% of spending. $616,497 of its net assets are donor-restricted.
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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works