Logo for "FORSYTH TECHNICAL COMMUNITY COLLEGE FOUNDATION INC"

FORSYTH TECHNICAL COMMUNITY COLLEGE FOUNDATION INC

FORSYTH TECHNICAL COMMUNITY COLLEGE FOUNDATION INC

Winstonsalem, NC, US
501(c)3
EIN
56-1070364
Regional Funder
Logo for "FORSYTH TECHNICAL COMMUNITY COLLEGE FOUNDATION INC"

FORSYTH TECHNICAL COMMUNITY COLLEGE FOUNDATION INC

Winstonsalem, NC, US
501(c)3
EIN
56-1070364
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$15,922,426

Investments
82%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$343,814

Payables & Accruals
95%
Deferred Revenue
5%
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
2024
2025
Change
Cash & Equivalents
$3,452,179
$2,489,217
-28%
Receivables (Non-Related)
$14,194
$331,986
+2239%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,554
$6,663
-22%
Investments
$12,073,156
$13,015,560
+8%
Property, Plant, & Equipment (net)
$79,000
$79,000
+0%
Other Assets
$0
-
-
Total Assets
$15,627,083
$15,922,426
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$25
$326,253
+1304912%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$17,561
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,025
$343,814
+1274%
Net assets
2024
2025
Change
Restricted Net Assets
$11,879,194
$12,132,576
+2%
Unrestricted Net Assets
$3,722,864
$3,446,036
-7%
Net assets
2024
2025
Change
Net assets
+$15,602,058
+$15,578,612
0%
Balance Sheet
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