ROLAND PARK COMMUNITY FOUNDATION INC

ROLAND PARK COMMUNITY FOUNDATION INC

Baltimore, MD, US
501(c)3
EIN
52-1479924
Community Foundation

ROLAND PARK COMMUNITY FOUNDATION INC

Baltimore, MD, US
501(c)3
EIN
52-1479924
Community Foundation

Balance Sheet

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

$8,274,222

Investments
81%
Other Assets
12%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$7,443,403

Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,387,465
$435,400
-69%
Receivables (Non-Related)
$928
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$4,265,656
$6,685,916
+57%
Property, Plant, & Equipment (net)
$126,004
$145,166
+15%
Other Assets
$502,627
$1,007,740
+100%
Total Assets
$6,282,680
$8,274,222
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$5,952
$7,989
+34%
Grants Payable
-
-
-
Deferred Revenue
$5,718,252
$7,435,414
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,724,204
$7,443,403
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$558,476
$830,819
+49%
Net assets
2023
2024
Change
Net assets
+$558,476
+$830,819
+49%
Balance Sheet
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