Logo for "THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC"

THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC

THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC

ASHEVILLE, NC, US
501(c)(3)
EIN
56-1223384
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC"

THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC

ASHEVILLE, NC, US
501(c)(3)
EIN
56-1223384
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$434,889,192

Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$111,680,954

Other Liabilities
>99%
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
2023
2024
Change
Cash & Equivalents
$17,941,320
$18,665,724
+4%
Receivables (Non-Related)
$3,130,180
$3,138,100
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,266
$14,049
-77%
Investments
$384,730,588
$411,179,147
+7%
Property, Plant, & Equipment (net)
$1,960,714
$1,892,172
-3%
Other Assets
-
-
-
Total Assets
$407,823,068
$434,889,192
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$64,356
$37,557
-42%
Grants Payable
$538,431
$660,303
+23%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$102,481,955
$110,983,094
+8%
Total Liabilities
$103,084,742
$111,680,954
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$298,364,807
$315,939,061
+6%
Unrestricted Net Assets
$6,373,519
$7,269,177
+14%
Net assets
2023
2024
Change
Net assets
+$304,738,326
+$323,208,238
+6%
Balance Sheet
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