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FARGO-MOORHEAD AREA FOUNDATION CORPORATION
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FARGO-MOORHEAD AREA FOUNDATION CORPORATION
Fargo, ND, US
•
501(c)3
•
EIN
45-6010377
•
WWW.AREAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
FARGO-MOORHEAD AREA FOUNDATION CORPORATION
Sign up to claim this org
Fargo, ND, US
•
501(c)3
•
EIN
45-6010377
•
WWW.AREAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$126,644,017
Investments
89%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,073,479
Other Liabilities
98%
Payables & Accruals
1%
Grants Payable
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
$4,634,264
$5,446,441
+18%
Receivables (Non-Related)
$1,524,994
$5,865,485
+285%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,363
$37,969
+21%
Investments
$101,295,371
$113,239,476
+12%
Property, Plant, & Equipment (net)
$476,301
$439,248
-8%
Other Assets
$1,659,447
$1,615,398
-3%
Total Assets
$109,621,740
$126,644,017
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$21,577
$27,346
+27%
Grants Payable
$9,220
$21,905
+138%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,835,746
$2,024,228
+10%
Total Liabilities
$1,866,543
$2,073,479
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$107,291,029
$124,012,904
+16%
Unrestricted Net Assets
$464,168
$557,634
+20%
Net assets
2023
2024
Change
Net assets
+$107,755,197
+$124,570,538
+16%
Balance Sheet
