SALINAS REGIONAL SPORTS AUTHORITY

SALINAS, CA, 93901-2259 (831) 759-6300 Est. 2008 EIN 80-0291222

N20— Recreation & Sports Form 990 501(c)(3)

Mission

TO CAPITALIZE, BUILD AND OPERATE SPORTS FACILITIES, BOTH FOR AMATEUR AND PROFESSIONAL SPORTS.

Total Revenue

$4,899,009

Total Expenses

$1,835,168

Net Assets

$14,655,093

6 employees 149 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

8.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.2%

Expenses ↑ 42.7%

Revenue Sources

Contributions 91.7% Earned revenue 7.7% Investment 0.7%

Expense Breakdown

Program 66.2% Management 18.8% Fundraising 14.9%

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 Jan 1, 2024 to Dec 31, 2024	$4,899,009 ↑	$1,835,168	$14,655,093
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,366,448 ↑	$1,285,944	$13,970,904
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$746,755 ↑	$988,064	$10,890,400
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$487,419 ↑	$576,864	$11,131,709
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$118,722 ↓	$326,945	$11,221,135
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$374,300	$56,731	$558,353