Logo for "Community Foundation of Greater Huntsville"

Community Foundation of Greater Huntsville

Community Foundation of Greater Huntsville

Huntsville, AL, US
501(c)(3)
EIN
26-3750673
DAF Sponsor
Community Foundation
Regional Funder
Logo for "Community Foundation of Greater Huntsville"

Community Foundation of Greater Huntsville

Huntsville, AL, US
501(c)(3)
EIN
26-3750673
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$66,326,810

Investments
94%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$16,716,795

Custodial & Escrow Liabilities
98%
Grants Payable
1%
Other Liabilities
<1%
Payables & Accruals
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,525,719
$2,522,318
-66%
Receivables (Non-Related)
$696,039
$524,632
-25%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$11,756
$39,317
+234%
Investments
$43,068,579
$62,507,782
+45%
Property, Plant, & Equipment (net)
$6,110
$627,502
+10170%
Other Assets
$11,600
$105,259
+807%
Total Assets
$51,319,803
$66,326,810
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$38,327
$49,278
+29%
Grants Payable
$22,500
$185,093
+723%
Deferred Revenue
$99,531
$48,460
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$16,327,286
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$11,909,056
$106,678
-99%
Total Liabilities
$12,069,414
$16,716,795
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$7,788,582
$13,286,100
+71%
Unrestricted Net Assets
$31,461,807
$36,323,915
+15%
Net assets
2023
2024
Change
Net assets
+$39,250,389
+$49,610,015
+26%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)