funder logo

LA CROSSE COMMUNITY FOUNDATION

LA CROSSE COMMUNITY FOUNDATION

La Crosse, WI, US
501(c)(3)
EIN
39-6037996
DAF Sponsor
Community Foundation
Regional Funder
funder logo

LA CROSSE COMMUNITY FOUNDATION

La Crosse, WI, US
501(c)(3)
EIN
39-6037996
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$80,894,492

Investments
92%
Other Assets
6%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,955,015

Custodial & Escrow Liabilities
83%
Grants Payable
9%
Other Liabilities
7%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,664,060
$1,857,231
-49%
Receivables (Non-Related)
$166,000
$28,000
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,402
$10,353
0%
Investments
$67,694,801
$74,082,106
+9%
Property, Plant, & Equipment (net)
$1,636
$34,035
+1980%
Other Assets
$4,378,020
$4,882,767
+12%
Total Assets
$75,914,919
$80,894,492
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$33,553
$49,006
+46%
Grants Payable
$125,944
$629,000
+399%
Deferred Revenue
$127,116
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,085,009
$5,804,136
+14%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$472,873
-
Total Liabilities
$5,371,622
$6,955,015
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$4,412,425
$4,453,275
+1%
Unrestricted Net Assets
$66,130,872
$69,486,202
+5%
Net assets
2023
2024
Change
Net assets
+$70,543,297
+$73,939,477
+5%
Balance Sheet
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