Logo for "UNITED STATES ENDOWMENT FOR FORESTRY AND COMMUNITIES INC"

UNITED STATES ENDOWMENT FOR FORESTRY AND COMMUNITIES INC

UNITED STATES ENDOWMENT FOR FORESTRY AND COMMUNITIES INC

Greenville, SC, US
501(c)3
EIN
20-5583324
Logo for "UNITED STATES ENDOWMENT FOR FORESTRY AND COMMUNITIES INC"

UNITED STATES ENDOWMENT FOR FORESTRY AND COMMUNITIES INC

Greenville, SC, US
501(c)3
EIN
20-5583324

Balance Sheet

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

$292,534,043

Investments
93%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$9,286,166

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,105,002
$13,669,919
+50%
Receivables (Non-Related)
$6,507,299
$5,153,916
-21%
Related-Party Receivables
$0
$0
-
Inventories
$254,516
$0
-100%
Prepaid Expenses
$81,599
$52,206
-36%
Investments
$263,387,282
$272,222,000
+3%
Property, Plant, & Equipment (net)
$19,574,550
$7,634
-100%
Other Assets
$2,075,668
$1,428,368
-31%
Total Assets
$300,985,916
$292,534,043
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$10,639,473
$9,286,166
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$10,639,473
$9,286,166
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$267,227,139
$276,394,098
+3%
Unrestricted Net Assets
$23,119,304
$6,853,779
-70%
Net assets
2023
2024
Change
Net assets
+$290,346,443
+$283,247,877
-2%
Balance Sheet
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