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WAUKESHA COUNTY COMMUNITY FOUNDATION
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WAUKESHA COUNTY COMMUNITY FOUNDATION
Waukesha, WI, US
•
501(c)3
•
EIN
39-1969122
•
WWW.WAUKESHAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
WAUKESHA COUNTY COMMUNITY FOUNDATION
Sign up to claim this org
Waukesha, WI, US
•
501(c)3
•
EIN
39-1969122
•
WWW.WAUKESHAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$76,620,938
Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$11,619,239
Other Liabilities
91%
Grants Payable
9%
Payables & Accruals
<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
$5,833,754
$2,733,229
-53%
Receivables (Non-Related)
$377,740
$210,420
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$67,518,084
$73,536,480
+9%
Property, Plant, & Equipment (net)
$51,930
$32,794
-37%
Other Assets
$138,871
$108,015
-22%
Total Assets
$73,920,379
$76,620,938
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,023,567
$32,118
-99%
Grants Payable
$895,622
$993,918
+11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,469,847
$10,593,203
+12%
Total Liabilities
$13,389,036
$11,619,239
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$377,741
$195,420
-48%
Unrestricted Net Assets
$60,153,602
$64,806,279
+8%
Net assets
2023
2024
Change
Net assets
+$60,531,343
+$65,001,699
+7%
Balance Sheet
