Logo for "GREATER WASHINGTON COMMUNITY FOUNDATION"

GREATER WASHINGTON COMMUNITY FOUNDATION

GREATER WASHINGTON COMMUNITY FOUNDATION

Washington, DC, US
501(c)3
EIN
23-7343119
DAF Sponsor
Community Foundation
Regional Funder
Logo for "GREATER WASHINGTON COMMUNITY FOUNDATION"

GREATER WASHINGTON COMMUNITY FOUNDATION

Washington, DC, US
501(c)3
EIN
23-7343119
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$518,339,863

Investments
84%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$39,646,708

Grants Payable
75%
Other Liabilities
14%
Custodial & Escrow Liabilities
7%
Payables & Accruals
4%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$66,426,260
$54,372,644
-18%
Receivables (Non-Related)
$9,206,590
$26,592,903
+189%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$424,606
$426,773
+1%
Investments
$450,009,927
$433,726,798
-4%
Property, Plant, & Equipment (net)
$441,782
$149,454
-66%
Other Assets
$4,367,668
$3,071,291
-30%
Total Assets
$530,876,833
$518,339,863
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$609,969
$1,426,031
+134%
Grants Payable
$11,244,151
$29,757,420
+165%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$2,759,769
$2,946,536
+7%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$22,333,188
$5,516,721
-75%
Total Liabilities
$36,947,077
$39,646,708
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$11,595,291
$11,328,848
-2%
Unrestricted Net Assets
$482,334,465
$467,364,307
-3%
Net assets
2024
2025
Change
Net assets
+$493,929,756
+$478,693,155
-3%
Balance Sheet
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