funder logo

THE COMMUNITY FOUNDATION OF MACON COUNTY

THE COMMUNITY FOUNDATION OF MACON COUNTY

Decatur, IL, US
501(c)(3)
EIN
37-1372729
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF MACON COUNTY

Decatur, IL, US
501(c)(3)
EIN
37-1372729
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$58,946,288

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

$5,862,920

Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$334,007
$772,043
+131%
Receivables (Non-Related)
$8,798,011
$2,632,610
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,405
$32,652
+24%
Investments
$47,113,746
$55,452,597
+18%
Property, Plant, & Equipment (net)
$72,682
$56,386
-22%
Other Assets
-
-
-
Total Assets
$56,344,851
$58,946,288
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$17,305
$24,741
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,379,540
$5,838,179
+9%
Total Liabilities
$5,396,845
$5,862,920
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$8,798,011
$2,632,610
-70%
Unrestricted Net Assets
$42,149,995
$50,450,758
+20%
Net assets
2023
2024
Change
Net assets
+$50,948,006
+$53,083,368
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)