Logo for "MADISON COMMUNITY FOUNDATION"

MADISON COMMUNITY FOUNDATION

MADISON COMMUNITY FOUNDATION

MADISON, WI, US
•
501(c)(3)
•
EIN
39-6038248
•
WWW.MADISONGIVES.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "MADISON COMMUNITY FOUNDATION"

MADISON COMMUNITY FOUNDATION

MADISON, WI, US
•
501(c)(3)
•
EIN
39-6038248
•
WWW.MADISONGIVES.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$347,573,285

Investments
89%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$42,369,811

Other Liabilities
98%
Grants Payable
1%
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
$23,910,222
$30,974,199
+30%
Receivables (Non-Related)
$3,154,127
$5,243,348
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,859
$23,427
-13%
Investments
$266,367,212
$309,644,014
+16%
Property, Plant, & Equipment (net)
$146,010
$114,566
-22%
Other Assets
$505,307
$1,573,731
+211%
Total Assets
$294,109,737
$347,573,285
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$203,364
$409,675
+101%
Grants Payable
$1,066,650
$630,000
-41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,666,345
$41,330,136
+13%
Total Liabilities
$37,936,359
$42,369,811
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$408,930
$2,822,613
+590%
Unrestricted Net Assets
$255,764,448
$302,380,861
+18%
Net assets
2023
2024
Change
Net assets
+$256,173,378
+$305,203,474
+19%
Balance Sheet
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