Logo for "COMMUNITY FOUNDATION OF THE EASTERN SHOR"

COMMUNITY FOUNDATION OF THE EASTERN SHOR

COMMUNITY FOUNDATION OF THE EASTERN SHOR

Salisbury, MD, US
501(c)3
EIN
52-1326014
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF THE EASTERN SHOR"

COMMUNITY FOUNDATION OF THE EASTERN SHOR

Salisbury, MD, US
501(c)3
EIN
52-1326014
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$179,762,721

Investments
98%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$54,731,287

Other Liabilities
>99%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
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
$925,225
$585,448
-37%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,730
$111,798
-3%
Investments
$155,370,793
$175,785,450
+13%
Property, Plant, & Equipment (net)
$1,099,197
$1,057,465
-4%
Other Assets
$1,870,556
$2,222,560
+19%
Total Assets
$159,381,501
$179,762,721
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$109,220
$174,390
+60%
Grants Payable
-
-
-
Deferred Revenue
$12,500
$12,333
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,221,586
$54,544,564
+11%
Total Liabilities
$49,343,306
$54,731,287
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$100,355,082
$115,322,199
+15%
Unrestricted Net Assets
$9,683,113
$9,709,235
+0%
Net assets
2023
2024
Change
Net assets
+$110,038,195
+$125,031,434
+14%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)