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SECOND HARVEST FOODBANK OF SOUTHERN WI
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SECOND HARVEST FOODBANK OF SOUTHERN WI
MADISON, WI, US
•
501(c)(3)
•
EIN
39-1490691
•
WWW.SECONDHARVESTMADISON.ORG
•
Regional Funder
SECOND HARVEST FOODBANK OF SOUTHERN WI
Sign up to claim this org
MADISON, WI, US
•
501(c)(3)
•
EIN
39-1490691
•
WWW.SECONDHARVESTMADISON.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$22,835,113
Property, Plant, & Equipment (net)
33%
Investments
32%
Cash & Equivalents
18%
Inventories
7%
Receivables (Non-Related)
6%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,902,387
Other Liabilities
54%
Payables & Accruals
43%
Deferred Revenue
4%
Grants Payable
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
$15,585,640
$4,203,112
-73%
Receivables (Non-Related)
$1,842,535
$1,419,831
-23%
Related-Party Receivables
-
-
-
Inventories
$943,612
$1,536,349
+63%
Prepaid Expenses
$429,497
$325,569
-24%
Investments
$2,043,139
$7,209,570
+253%
Property, Plant, & Equipment (net)
$4,873,273
$7,530,051
+55%
Other Assets
$847,307
$610,631
-28%
Total Assets
$26,565,003
$22,835,113
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$749,958
$813,050
+8%
Grants Payable
-
-
-
Deferred Revenue
$83,393
$69,400
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,253,201
$1,019,937
-19%
Total Liabilities
$2,086,552
$1,902,387
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$3,126,851
$2,185,016
-30%
Unrestricted Net Assets
$21,351,600
$18,747,710
-12%
Net assets
2023
2024
Change
Net assets
+$24,478,451
+$20,932,726
-14%
Balance Sheet
