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FOUNDATION FOR DELAWARE COUNTY
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FOUNDATION FOR DELAWARE COUNTY
Media, PA, US
•
501(c)3
•
EIN
22-2540853
•
WWW.DELCOFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
FOUNDATION FOR DELAWARE COUNTY
Sign up to claim this org
Media, PA, US
•
501(c)3
•
EIN
22-2540853
•
WWW.DELCOFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$80,381,635
Investments
92%
Cash & Equivalents
3%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,936,515
Other Liabilities
60%
Payables & Accruals
28%
Deferred Revenue
8%
Grants Payable
4%
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
$2,034,150
$2,658,325
+31%
Receivables (Non-Related)
$736,219
$996,927
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$206,166
$217,205
+5%
Investments
$69,427,059
$74,125,489
+7%
Property, Plant, & Equipment (net)
$196,158
$179,669
-8%
Other Assets
$2,044,146
$2,204,020
+8%
Total Assets
$74,643,898
$80,381,635
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$976,479
$1,399,148
+43%
Grants Payable
$505,522
$189,549
-63%
Deferred Revenue
$568,520
$405,010
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,616,657
$2,942,808
+12%
Total Liabilities
$4,667,178
$4,936,515
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,384,040
$2,436,091
+2%
Unrestricted Net Assets
$67,592,680
$73,009,029
+8%
Net assets
2023
2024
Change
Net assets
+$69,976,720
+$75,445,120
+8%
Balance Sheet