Logo for "ST LOUIS COMMUNITY FOUNDATION"

ST LOUIS COMMUNITY FOUNDATION

ST LOUIS COMMUNITY FOUNDATION

St. Louis, MO, US
501(c)3
EIN
43-6023126
DAF Sponsor
Community Foundation
Regional Funder
Logo for "ST LOUIS COMMUNITY FOUNDATION"

ST LOUIS COMMUNITY FOUNDATION

St. Louis, MO, US
501(c)3
EIN
43-6023126
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$103,965,585

Investments
96%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,668,291

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,501,107
$3,363,769
-4%
Receivables (Non-Related)
$151,917
$88,860
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$105,160
$123,513
+17%
Investments
$94,233,000
$99,442,009
+6%
Property, Plant, & Equipment (net)
$1,017,087
$947,434
-7%
Other Assets
-
-
-
Total Assets
$99,008,271
$103,965,585
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,566,072
$1,668,291
+7%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,566,072
$1,668,291
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$97,442,199
$102,297,294
+5%
Net assets
2023
2024
Change
Net assets
+$97,442,199
+$102,297,294
+5%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)