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THE COMMUNITY FOUNDATION INC

THE COMMUNITY FOUNDATION INC

Richmond, VA, US
501(c)3
EIN
23-7009135
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION INC

Richmond, VA, US
501(c)3
EIN
23-7009135
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$852,363,551

Investments
84%
Other Assets
9%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$67,776,699

Other Liabilities
67%
Custodial & Escrow Liabilities
24%
Grants Payable
6%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$29,245,332
$56,405,413
+93%
Receivables (Non-Related)
$4,890,130
$5,190,861
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$310,403
$151,702
-51%
Investments
$687,311,127
$713,508,855
+4%
Property, Plant, & Equipment (net)
$860,206
$2,115,291
+146%
Other Assets
$78,258,369
$74,991,429
-4%
Total Assets
$800,875,567
$852,363,551
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,649,243
$2,159,142
+31%
Grants Payable
$3,354,662
$4,345,983
+30%
Deferred Revenue
$9,055
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$14,007,950
$15,954,020
+14%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,311,643
$45,317,554
-12%
Total Liabilities
$70,332,553
$67,776,699
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$477,910,471
$507,954,284
+6%
Unrestricted Net Assets
$252,632,543
$276,632,568
+9%
Net assets
2023
2024
Change
Net assets
+$730,543,014
+$784,586,852
+7%
Balance Sheet
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