Garden of the Gods Foundation

Garden of the Gods Foundation

Colorado Springs, CO, US
501(c)(3)
EIN
27-4984658
Single Organization Support

Garden of the Gods Foundation

Colorado Springs, CO, US
501(c)(3)
EIN
27-4984658
Single Organization Support

Balance Sheet

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

$14,572,242

Property, Plant, & Equipment (net)
59%
Cash & Equivalents
40%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,148,406

Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
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
$5,078,999
$5,818,491
+15%
Receivables (Non-Related)
$103,047
$128,646
+25%
Related-Party Receivables
$0
$0
-
Inventories
$1,694
$0
-100%
Prepaid Expenses
$74,755
$25,950
-65%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,573,177
$8,595,900
+14%
Other Assets
$3,255
$3,255
+0%
Total Assets
$12,834,927
$14,572,242
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$46,177
$81,128
+76%
Grants Payable
$0
$0
-
Deferred Revenue
$1,157,857
$1,067,278
-8%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,204,034
$1,148,406
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$11,630,893
+$13,423,836
+15%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)