Mission Trails Regional Park Foundation Inc

Analysis

Mission Trails Regional Park Foundation Inc is a registered charity in United States, based in San Diego, CA. It received its IRS tax-exemption ruling in May 1993, 33 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, Mission Trails Regional Park Foundation Inc reported income of $1.9m and spending of $713k, leaving 63% of income unspent that year. Across the 5 years on record, from June 2020 to June 2024, income grew from $483k to $1.9m (+303%), an average of +42% a year. The sharpest change came in the year to June 2024, when income rose by 164%. Over the whole period it spent 82% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Mission Trails Regional Park Foundation Inc sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 86th percentile within CA. Charities of a similar size with the same main cause include Idyllwild Pines Camp and Conference Center ($1.9m), Lincoln County Fair Inc ($1.9m) and The Foundation Steamboat Springs Winter Sports Club ($1.9m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 86% and program service revenue 6.2% of the total. Compensation of current officers, directors and key employees was $114k (16% of expenses). Other salaries and wages came to $309k. At year end it held assets of $4.8m against liabilities of $109k, net assets of $4.7m. It reported 15 employees.