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COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA
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COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA
Roanoke, VA, US
•
501(c)3
•
EIN
54-1959458
•
WWW.CFWESTERNVA.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA
Sign up to claim this org
Roanoke, VA, US
•
501(c)3
•
EIN
54-1959458
•
WWW.CFWESTERNVA.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$138,571,247
Investments
94%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$5,092,336
Other Liabilities
98%
Grants Payable
1%
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
2024
2025
Change
Cash & Equivalents
$2,447,896
$3,183,022
+30%
Receivables (Non-Related)
$2,929,797
$5,070,975
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,176
$85,420
+31%
Investments
$117,345,589
$129,741,615
+11%
Property, Plant, & Equipment (net)
$47,393
$31,586
-33%
Other Assets
$153,684
$458,629
+198%
Total Assets
$122,989,535
$138,571,247
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$60,185
$46,486
-23%
Grants Payable
$216,500
$51,500
-76%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,513,960
$4,994,350
+11%
Total Liabilities
$4,790,645
$5,092,336
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$2,993,959
$3,191,334
+7%
Unrestricted Net Assets
$115,204,931
$130,287,577
+13%
Net assets
2024
2025
Change
Net assets
+$118,198,890
+$133,478,911
+13%
Balance Sheet
