Logo for "COMMUNITY FOUNDATION OF NEW JERSEY"

COMMUNITY FOUNDATION OF NEW JERSEY

COMMUNITY FOUNDATION OF NEW JERSEY

Morristown, NJ, US
•
501(c)(3)
•
EIN
22-2281783
•
www.cfnj.org
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF NEW JERSEY"

COMMUNITY FOUNDATION OF NEW JERSEY

Morristown, NJ, US
•
501(c)(3)
•
EIN
22-2281783
•
www.cfnj.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$1,000,436,937

Investments
85%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$39,194,089

Other Liabilities
69%
Grants Payable
24%
Payables & Accruals
7%
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
$131,902,514
$130,743,100
-1%
Receivables (Non-Related)
$20,296,254
$20,236,254
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,527,772
$3,668,886
+4%
Investments
$708,785,288
$845,416,252
+19%
Property, Plant, & Equipment (net)
$166,349
$115,684
-30%
Other Assets
$415,448
$256,761
-38%
Total Assets
$865,093,625
$1,000,436,937
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,498,184
$2,809,735
+12%
Grants Payable
$6,558,803
$9,259,054
+41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,340,013
$27,125,300
-4%
Total Liabilities
$37,397,000
$39,194,089
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$141,621,858
$175,574,510
+24%
Unrestricted Net Assets
$686,074,767
$785,668,338
+15%
Net assets
2023
2024
Change
Net assets
+$827,696,625
+$961,242,848
+16%
Balance Sheet
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