Phil Hardberger Park Conservancy

Analysis

Phil Hardberger Park Conservancy is a registered charity in United States, based in San Antonio, TX. It received its IRS tax-exemption ruling in May 2009, 17 years ago. Its declared purposes cover recreation and sports, which this site groups under amateur sport and recreation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Phil Hardberger Park Conservancy reported income of $526k and spending of $224k, leaving 57% of income unspent that year. Across the 6 years on record, from June 2019 to June 2024, income fell from $603k to $526k (-13%), an average of -2.7% a year. The sharpest change came in the year to June 2022, when income rose by 124%. Over the whole period it spent 249% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Phil Hardberger Park Conservancy sits at the 86th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 71st percentile, and in the 75th percentile within TX. Charities of a similar size with the same main cause include Crieve Hall Youth Athletic Association Inc ($526k), Quality Sports Authority Inc ($527k) and United States Judo Federation ($526k).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 76% and program service revenue 0.9% of the total. Compensation of current officers, directors and key employees was $61k (27% of expenses). Other salaries and wages came to $90k. At year end it held assets of $3.1m against liabilities of $6,001, net assets of $3.1m. It reported 4 employees.