Forever Balboa Park
Funds and resources are raised and distributed to promote and manage public education and awareness of Balboa Park. For fiscal year 2025 it reported $6.8M in revenue, $4.5M in expenses, and $13.7M in net assets.Pt I
- Founded
- 1999
- Type
- Religious organization · Religion
- Location
- San Diego, CA
- Website
- www.friendsofbalboapark.org
- Filings
- 6 on file (2020–2025)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jacqueline Higgins’s $152K as VP Planning is at the 78th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Elizabeth Babcock | $128,972 | $312,966 | $232,591 | — | — | — |
| Jacqueline Higgins | $152,457 | $106,988 | $122,650 | $109,941 | — | — |
| Phillip Sammuli | $151,659 | — | — | — | — | — |
| John Bolthouse | — | — | — | $115,768 | $138,632 | $116,663 |
| Sarah Beckman | — | — | $123,392 | $111,100 | — | — |
| Elizabeth Porter | $122,405 | $113,798 | $93,696 | — | — | — |
| Craig Batrez | $120,204 | $101,799 | — | — | — | — |
| Katherine McDonald | $22,719 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Park Improvement Projects and Programs
Parkwide Volunteers:The Organization recruits, trains, and retains volunteers to support an array of Park needs, from garden and tree maintenance to visitor experience services. Growing to more than 450 volunteers strong, current programs include: Park Ambassadors, Tree Stewards, Tree Maintenance Volunteers, Garden Stewards, Rose Garden…
House of Hospitality
Historic Facilities, GardensThe Organization maintains and preserves the House of Hospitality, a National Historic Landmark building, providing clean public restrooms, ongoing facility care, and security for tenants and visitors.
Balboa Park Visitors Center
Retail Operations and Guest ServicesThe Balboa Park Visitors Center informs, educates, and serves over 600,000 visitors annually. The largest visitor center in the region, the Parks Visitors Center is supported by multilingual staff and volunteers with diverse backgrounds, who are trained to promote parkwide institutions and activities…
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 17% | — | — |
| Revenue growth | 42% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0.5% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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