funder logo

Community Foundation of Southwest Kansas

Community Foundation of Southwest Kansas

Dodge City, KS, US
501(c)3
EIN
48-1117413
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Community Foundation of Southwest Kansas

Dodge City, KS, US
501(c)3
EIN
48-1117413
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$49,208,892

Investments
90%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$707,429

Other Liabilities
>99%
Payables & Accruals
<1%
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
$473,338
$589,545
+25%
Receivables (Non-Related)
$1,320,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$41,317,413
$44,432,647
+8%
Property, Plant, & Equipment (net)
$4,186,700
$4,186,700
+0%
Other Assets
-
-
-
Total Assets
$47,297,451
$49,208,892
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,902
$3,323
+15%
Grants Payable
$305,925
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$606,157
$704,106
+16%
Total Liabilities
$914,984
$707,429
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$45,451,188
$47,490,648
+4%
Unrestricted Net Assets
$931,279
$1,010,815
+9%
Net assets
2023
2024
Change
Net assets
+$46,382,467
+$48,501,463
+5%
Balance Sheet
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