Logo for "Princeton Area Community Foundation Inc"

Princeton Area Community Foundation Inc

Princeton Area Community Foundation Inc

Princeton, NJ, US
501(c)(3)
EIN
52-1746234
DAF Sponsor
Community Foundation
Regional Funder
Logo for "Princeton Area Community Foundation Inc"

Princeton Area Community Foundation Inc

Princeton, NJ, US
501(c)(3)
EIN
52-1746234
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$279,610,078

Investments
86%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$92,606,388

Custodial & Escrow Liabilities
87%
Grants Payable
10%
Other Liabilities
4%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,522,935
$26,823,977
+14%
Receivables (Non-Related)
$11,752,887
$8,574,420
-27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$126,567
$96,760
-24%
Investments
$232,603,905
$240,125,611
+3%
Property, Plant, & Equipment (net)
$386,619
$337,546
-13%
Other Assets
$3,848,381
$3,651,764
-5%
Total Assets
$272,241,294
$279,610,078
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$145,036
$130,401
-10%
Grants Payable
$2,315,105
$9,012,090
+289%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$78,006,728
$80,169,272
+3%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,479,184
$3,294,625
-5%
Total Liabilities
$83,946,053
$92,606,388
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$12,081,164
$8,941,589
-26%
Unrestricted Net Assets
$176,214,077
$178,062,101
+1%
Net assets
2023
2024
Change
Net assets
+$188,295,241
+$187,003,690
-1%
Balance Sheet
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