FRIENDS OF THE COUNTY PARKS AND RECREATION DEPARTMENT INC

TIERRA VERDE, FL, 33715-1795 (813) 933-1761 Est. 1990 EIN 59-3088915

N123— Recreation & Sports Form 990 501(c)(3)

Mission

TO SUPPORT THE HILLSBOROUGH COUNTY PARKS AND RECREATION DEPARTMENT.

Total Revenue

$308,678

Total Expenses

$290,274

Net Assets

$554,022

From latest filing (tax period ending 2025-06-30)

Operating Reserve

22.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 26.7%

Expenses ↑ 4.5%

Revenue Sources

Contributions 54.7% Earned revenue 0.9% Investment 3.9% Other 40.0%

Expense Breakdown

Program 98.0% Management 2.0%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$308,678 ↓	$290,274	$554,022
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$421,281 ↑	$277,812	$535,618
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$247,556 ↑	$163,937	$392,149
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$112,654 ↑	$115,039	$308,530
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$103,820 ↓	$39,786	$310,915
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$118,215	$122,518	$244,786