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EAU CLAIRE COMMUNITY FOUNDATION

EAU CLAIRE COMMUNITY FOUNDATION

Eau Claire, WI, US
501(c)3
EIN
39-1891064
DAF Sponsor
Community Foundation
Regional Funder
funder logo

EAU CLAIRE COMMUNITY FOUNDATION

Eau Claire, WI, US
501(c)3
EIN
39-1891064
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$55,749,544

Investments
98%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$6,139,631

Other Liabilities
>99%
Payables & Accruals
<1%
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
2023
2024
Change
Cash & Equivalents
$913,755
$553,535
-39%
Receivables (Non-Related)
$24,759
$513,123
+1972%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$41,328,955
$54,637,086
+32%
Property, Plant, & Equipment (net)
$284
-
-
Other Assets
$60,601
$45,800
-24%
Total Assets
$42,328,354
$55,749,544
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$89,919
$20,745
-77%
Grants Payable
$10,500
$1,750
-83%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,108,303
$6,117,136
+0%
Total Liabilities
$6,208,722
$6,139,631
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$14,251,148
$26,812,177
+88%
Unrestricted Net Assets
$21,868,484
$22,797,736
+4%
Net assets
2023
2024
Change
Net assets
+$36,119,632
+$49,609,913
+37%
Balance Sheet
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