funder logo

ASPIRUS RIVERVIEW FOUNDATION INC

ASPIRUS RIVERVIEW FOUNDATION INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-1509239
Regional Funder
funder logo

ASPIRUS RIVERVIEW FOUNDATION INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-1509239
Regional Funder

Balance Sheet

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

$6,783,018

Investments
72%
Cash & Equivalents
27%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$625,288

Custodial & Escrow Liabilities
97%
Grants Payable
2%
Payables & Accruals
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,744,443
$1,852,682
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,199
$3,423
+7%
Investments
$4,387,179
$4,908,424
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,881
$18,489
+279%
Total Assets
$6,139,702
$6,783,018
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$150
$7,400
+4833%
Grants Payable
$5,664
$11,700
+107%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$546,660
$606,188
+11%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$552,474
$625,288
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,760,822
$1,707,814
-3%
Unrestricted Net Assets
$3,826,406
$4,449,916
+16%
Net assets
2023
2024
Change
Net assets
+$5,587,228
+$6,157,730
+10%
Balance Sheet
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