funder logo

SAINT JOHNS COMMUNITIES FOUNDATION INC

SAINT JOHNS COMMUNITIES FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-1411314
Regional Funder
funder logo

SAINT JOHNS COMMUNITIES FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-1411314
Regional Funder

Balance Sheet

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

$10,922,887

Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$88,013

Other Liabilities
95%
Payables & Accruals
5%
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
$208,512
$555,037
+166%
Receivables (Non-Related)
$75,489
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$9,498,904
$10,367,850
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$9,782,905
$10,922,887
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$3,987
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
-
$84,026
-
Total Liabilities
$0
$88,013
-
Net assets
2023
2024
Change
Restricted Net Assets
$5,360,383
$6,102,518
+14%
Unrestricted Net Assets
$4,422,522
$4,732,356
+7%
Net assets
2023
2024
Change
Net assets
+$9,782,905
+$10,834,874
+11%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)