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NORTH CAROLINA COMMUNITY FOUNDATION

NORTH CAROLINA COMMUNITY FOUNDATION

RALEIGH, NC, US
•
501(c)(3)
•
EIN
58-1661700
•
WWW.NCCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

NORTH CAROLINA COMMUNITY FOUNDATION

RALEIGH, NC, US
•
501(c)(3)
•
EIN
58-1661700
•
WWW.NCCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$569,085,346

Investments
91%
Cash & Equivalents
8%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$43,978,093

Custodial & Escrow Liabilities
92%
Other Liabilities
7%
Payables & Accruals
<1%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$18,504,880
$44,400,758
+140%
Receivables (Non-Related)
$23,589
$42,624
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$664,603
$702,404
+6%
Investments
$432,006,440
$516,285,832
+20%
Property, Plant, & Equipment (net)
$97,633
$75,081
-23%
Other Assets
$7,759,392
$7,578,647
-2%
Total Assets
$459,056,537
$569,085,346
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$349,640
$386,572
+11%
Grants Payable
$85,000
$109,000
+28%
Deferred Revenue
$525,108
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$36,477,131
$40,416,008
+11%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,411,974
$3,066,513
-10%
Total Liabilities
$40,848,853
$43,978,093
+8%
Net assets
2024
2025
Change
Restricted Net Assets
$19,701,899
$38,157,760
+94%
Unrestricted Net Assets
$398,505,785
$486,949,493
+22%
Net assets
2024
2025
Change
Net assets
+$418,207,684
+$525,107,253
+26%
Balance Sheet
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