MERCY FOUNDATION
RANCHO CORDOVA, CA, US
•
501(c)(3)
•
EIN
23-7072762
•
•
DAF Sponsor
Regional Funder
RANCHO CORDOVA, CA, US
•
501(c)(3)
•
EIN
23-7072762
•
•
DAF Sponsor
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$55,860,604
Investments
67%
Receivables (Non-Related)
24%
Other Assets
7%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,623,017
Other Liabilities
93%
Payables & Accruals
7%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,842,547
$950,983
-75%
Receivables (Non-Related)
$11,750,875
$13,245,500
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$35,984,194
$37,582,572
+4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,141,691
$4,081,549
-1%
Total Assets
$55,719,307
$55,860,604
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$60,714
$179,458
+196%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,592,999
$2,443,559
-6%
Total Liabilities
$2,653,713
$2,623,017
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$48,832,238
$48,934,982
+0%
Unrestricted Net Assets
$4,233,356
$4,302,605
+2%
Net assets
2023
2024
Change
Net assets
+$53,065,594
+$53,237,587
+0%
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