Logo for "WICHITA FOUNDATION"

WICHITA FOUNDATION

WICHITA FOUNDATION

Wichita, KS, US
501(c)3
EIN
48-1022361
DAF Sponsor
Community Foundation
Regional Funder
Logo for "WICHITA FOUNDATION"

WICHITA FOUNDATION

Wichita, KS, US
501(c)3
EIN
48-1022361
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$112,154,248

Investments
90%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$15,479,673

Other Liabilities
93%
Grants Payable
6%
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
2024
2025
Change
Cash & Equivalents
$9,816,131
$10,578,480
+8%
Receivables (Non-Related)
$1,004,613
$603,491
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$426
-
Investments
$95,191,113
$100,744,216
+6%
Property, Plant, & Equipment (net)
$131,084
$105,565
-19%
Other Assets
$81,084
$122,070
+51%
Total Assets
$106,224,025
$112,154,248
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$29,646
$82,114
+177%
Grants Payable
$1,000,000
$950,000
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,194,166
$14,447,559
-5%
Total Liabilities
$16,223,812
$15,479,673
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$1,000,000
$1,000,000
+0%
Unrestricted Net Assets
$89,000,213
$95,674,575
+7%
Net assets
2024
2025
Change
Net assets
+$90,000,213
+$96,674,575
+7%
Balance Sheet
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