UMKC FOUNDATION
KANSAS CITY, MO, US
•
501(c)(3)
•
EIN
26-0840496
•
•
Single Organization Support
Regional Funder
KANSAS CITY, MO, US
•
501(c)(3)
•
EIN
26-0840496
•
•
Single Organization Support
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$91,546,490
Investments
79%
Receivables (Non-Related)
20%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$397,514
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
$1,469,320
$817,219
-44%
Receivables (Non-Related)
$26,229,804
$18,606,350
-29%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$31,074
$43,475
+40%
Investments
$61,499,639
$72,068,846
+17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$10,600
$10,600
+0%
Total Assets
$89,240,437
$91,546,490
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$172,345
$397,514
+131%
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
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$172,345
$397,514
+131%
Net assets
2023
2024
Change
Restricted Net Assets
$87,097,558
$88,831,080
+2%
Unrestricted Net Assets
$1,970,534
$2,317,896
+18%
Net assets
2023
2024
Change
Net assets
+$89,068,092
+$91,148,976
+2%
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