Logo for "CHARLOTTESVILLE AREA COMMUNITY FOUNDATION"

CHARLOTTESVILLE AREA COMMUNITY FOUNDATION

CHARLOTTESVILLE AREA COMMUNITY FOUNDATION

Charlottesville, VA, US
501(c)3
EIN
54-1506312
DAF Sponsor
Community Foundation
Regional Funder
Logo for "CHARLOTTESVILLE AREA COMMUNITY FOUNDATION"

CHARLOTTESVILLE AREA COMMUNITY FOUNDATION

Charlottesville, VA, US
501(c)3
EIN
54-1506312
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$292,325,553

Investments
86%
Cash & Equivalents
9%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$26,557,737

Other Liabilities
91%
Grants Payable
9%
Payables & Accruals
<1%
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
$46,684,306
$27,355,564
-41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$236,591,504
$250,579,948
+6%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$14,238,494
$14,390,041
+1%
Total Assets
$297,514,304
$292,325,553
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$64,226
$89,652
+40%
Grants Payable
$3,098,848
$2,364,433
-24%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,606,368
$24,103,652
-41%
Total Liabilities
$43,769,442
$26,557,737
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$14,280,750
$14,440,588
+1%
Unrestricted Net Assets
$239,464,112
$251,327,228
+5%
Net assets
2023
2024
Change
Net assets
+$253,744,862
+$265,767,816
+5%
Balance Sheet
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