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COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES INC

COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES INC

WEST PALM BEACH, FL, US
•
501(c)(3)
•
EIN
23-7181875
•
WWW.YOURCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES INC

WEST PALM BEACH, FL, US
•
501(c)(3)
•
EIN
23-7181875
•
WWW.YOURCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet

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

$269,794,994

Investments
84%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$23,402,916

Other Liabilities
47%
Grants Payable
32%
Tax-Exempt Bond Liabilities
19%
Payables & Accruals
2%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,813,503
$18,891,761
+28%
Receivables (Non-Related)
$5,308,032
$14,384,569
+171%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$220,206
$307,213
+40%
Investments
$215,595,686
$227,202,791
+5%
Property, Plant, & Equipment (net)
$7,026,376
$7,291,266
+4%
Other Assets
$1,717,953
$1,717,394
0%
Total Assets
$244,681,756
$269,794,994
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$331,834
$477,771
+44%
Grants Payable
$6,115,386
$7,414,768
+21%
Deferred Revenue
$98,476
$108,163
+10%
Tax-Exempt Bond Liabilities
$4,477,240
$4,479,399
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,654,810
$10,922,815
+3%
Total Liabilities
$21,677,746
$23,402,916
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$147,868,639
$158,748,741
+7%
Unrestricted Net Assets
$75,135,371
$87,643,337
+17%
Net assets
2023
2024
Change
Net assets
+$223,004,010
+$246,392,078
+10%
Balance Sheet
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