Logo for "The New York Community Trust"

The New York Community Trust

The New York Community Trust

New York, NY, US
501(c)(3)
EIN
13-3062214
DAF Sponsor
Community Foundation
Regional Funder
Logo for "The New York Community Trust"

The New York Community Trust

New York, NY, US
501(c)(3)
EIN
13-3062214
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,517,968,264

Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$75,985,295

Grants Payable
80%
Other Liabilities
20%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$74,208,819
$60,498,718
-18%
Receivables (Non-Related)
$2,370,093
$4,559,008
+92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$0
-
Investments
$3,151,005,681
$3,424,656,707
+9%
Property, Plant, & Equipment (net)
$575,526
$581,452
+1%
Other Assets
$21,828,856
$27,672,379
+27%
Total Assets
$3,249,988,975
$3,517,968,264
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$443,351
$425,144
-4%
Grants Payable
$58,103,316
$60,560,302
+4%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,559,095
$14,999,849
-9%
Total Liabilities
$75,105,762
$75,985,295
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,174,883,213
$3,441,982,969
+8%
Net assets
2023
2024
Change
Net assets
+$3,174,883,213
+$3,441,982,969
+8%
Balance Sheet
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