AKRON COMMUNITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$305,457,507
Investments
81%
Other Assets
12%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$38,941,302
Other Liabilities
96%
Payables & Accruals
3%
Grants Payable
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,981,099
$15,348,563
+40%
Receivables (Non-Related)
$146,172
$163,000
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,702
$119,808
-12%
Investments
$249,253,035
$248,551,686
0%
Property, Plant, & Equipment (net)
$3,622,791
$3,483,600
-4%
Other Assets
$33,003,760
$37,790,850
+15%
Total Assets
$297,142,559
$305,457,507
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,183,528
$1,199,967
+1%
Grants Payable
$285,250
$395,255
+39%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,838,887
$37,346,080
+4%
Total Liabilities
$37,307,665
$38,941,302
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$115,869,000
$12,141,000
-90%
Unrestricted Net Assets
$143,965,894
$254,375,205
+77%
Net assets
2024
2025
Change
Net assets
+$259,834,894
+$266,516,205
+3%
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