funder logo

Omaha Community Foundation

Omaha Community Foundation

Omaha, NE, US
501(c)3
EIN
47-0645958
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Omaha Community Foundation

Omaha, NE, US
501(c)3
EIN
47-0645958
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$556,113,142

Investments
80%
Other Assets
11%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$16,733,186

Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$42,046,135
$46,740,019
+11%
Receivables (Non-Related)
$4,670,997
$2,795,760
-40%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$398,659,056
$442,670,542
+11%
Property, Plant, & Equipment (net)
$579,249
$880,744
+52%
Other Assets
$70,403,747
$63,026,077
-10%
Total Assets
$516,359,184
$556,113,142
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$654,054
$1,028,510
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,288,334
$15,704,676
+3%
Total Liabilities
$15,942,388
$16,733,186
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$151,241,623
$150,022,318
-1%
Unrestricted Net Assets
$349,175,173
$389,357,638
+12%
Net assets
2023
2024
Change
Net assets
+$500,416,796
+$539,379,956
+8%
Balance Sheet
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