funder logo

MARSHALL FOUNDATION FOR COMMUNITY HEALTH

MARSHALL FOUNDATION FOR COMMUNITY HEALTH

Placerville, CA, US
501(c)(3)
EIN
23-7419011
Single Organization Support
Regional Funder
funder logo

MARSHALL FOUNDATION FOR COMMUNITY HEALTH

Placerville, CA, US
501(c)(3)
EIN
23-7419011
Single Organization Support
Regional Funder

Balance Sheet

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

$4,353,803

Investments
67%
Cash & Equivalents
16%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,710

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$474,280
$684,864
+44%
Receivables (Non-Related)
$155,316
$404,739
+161%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,745
$6,874
-50%
Investments
$2,499,679
$2,921,524
+17%
Property, Plant, & Equipment (net)
$333,950
$335,802
+1%
Other Assets
$1,442
$0
-100%
Total Assets
$3,478,412
$4,353,803
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$32,060
$5,710
-82%
Grants Payable
$27,130
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$809
$0
-100%
Total Liabilities
$59,999
$5,710
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$1,360,097
$1,732,245
+27%
Unrestricted Net Assets
$2,058,316
$2,615,848
+27%
Net assets
2023
2024
Change
Net assets
+$3,418,413
+$4,348,093
+27%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)