Logo for "THE COMMUNITY FOUNDATION OF LOUISVILLE INC"

THE COMMUNITY FOUNDATION OF LOUISVILLE INC

THE COMMUNITY FOUNDATION OF LOUISVILLE INC

LOUISVILLE, KY, US
501(c)(3)
EIN
31-0997017
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE COMMUNITY FOUNDATION OF LOUISVILLE INC"

THE COMMUNITY FOUNDATION OF LOUISVILLE INC

LOUISVILLE, KY, US
501(c)(3)
EIN
31-0997017
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$699,480,025

Investments
75%
Cash & Equivalents
23%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$28,616,105

Other Liabilities
95%
Grants Payable
4%
Payables & Accruals
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$90,075,572
$160,348,794
+78%
Receivables (Non-Related)
$8,234,478
$11,189,679
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$76,499
$154,481
+102%
Investments
$542,659,766
$525,683,480
-3%
Property, Plant, & Equipment (net)
$252,446
$1,124,400
+345%
Other Assets
$1,255,767
$979,191
-22%
Total Assets
$642,554,528
$699,480,025
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$363,337
$412,644
+14%
Grants Payable
$3,087,555
$1,079,930
-65%
Deferred Revenue
$35,025
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,079,943
$27,123,531
+4%
Total Liabilities
$29,565,860
$28,616,105
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$312,432,196
$241,408,763
-23%
Unrestricted Net Assets
$300,556,472
$429,455,157
+43%
Net assets
2023
2024
Change
Net assets
+$612,988,668
+$670,863,920
+9%
Balance Sheet
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