funder logo

NEW BRAUNFELS AREA COMMUNITY FOUNDATION

NEW BRAUNFELS AREA COMMUNITY FOUNDATION

New Braunfels, TX, US
501(c)3
EIN
45-5342842
DAF Sponsor
Community Foundation
Regional Funder
funder logo

NEW BRAUNFELS AREA COMMUNITY FOUNDATION

New Braunfels, TX, US
501(c)3
EIN
45-5342842
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$16,349,540

Investments
94%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,156,530

Custodial & Escrow Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$999,960
$954,394
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,392
$9,010
-21%
Investments
$13,179,692
$15,381,136
+17%
Property, Plant, & Equipment (net)
$7,684
$5,000
-35%
Other Assets
-
-
-
Total Assets
$14,198,728
$16,349,540
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,609,637
$3,156,530
+21%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,609,637
$3,156,530
+21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$11,589,091
+$13,193,010
+14%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)