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JSARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATION FOUNDATION INC
JSARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATION FOUNDATION INC
RICHMOND, VA, US
•
501(c)(3)
•
EIN
54-1130296
•
WWW.REYNOLDS.EDU/JSR_FUND/
•
Women Led
JSARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATION FOUNDATION INC
RICHMOND, VA, US
•
501(c)(3)
•
EIN
54-1130296
•
WWW.REYNOLDS.EDU/JSR_FUND/
•
Women Led
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$25,438,912
Investments
87%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$456,129
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,327,458
$1,456,816
+10%
Receivables (Non-Related)
$1,298,268
$1,727,084
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,309
$75,418
+1095%
Investments
$19,795,657
$22,028,867
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$160,527
$150,727
-6%
Total Assets
$22,588,219
$25,438,912
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$27,416
$456,129
+1564%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$375,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$402,416
$456,129
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$19,349,735
$21,534,766
+11%
Unrestricted Net Assets
$2,836,068
$3,448,017
+22%
Net assets
2024
2025
Change
Net assets
+$22,185,803
+$24,982,783
+13%
Balance Sheet
