Logo for "THE COMMUNITY FOUNDATION OF SARASOTA CO INC"

THE COMMUNITY FOUNDATION OF SARASOTA CO INC

THE COMMUNITY FOUNDATION OF SARASOTA CO INC

SARASOTA, FL, US
501(c)(3)
EIN
59-1956886
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE COMMUNITY FOUNDATION OF SARASOTA CO INC"

THE COMMUNITY FOUNDATION OF SARASOTA CO INC

SARASOTA, FL, US
501(c)(3)
EIN
59-1956886
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$518,451,597

Investments
91%
Other Assets
4%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$41,830,554

Other Liabilities
94%
Grants Payable
4%
Payables & Accruals
2%
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
$12,468,545
$16,821,205
+35%
Receivables (Non-Related)
$1,404,556
$1,100,872
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,810
$35,992
-70%
Investments
$420,233,735
$473,304,920
+13%
Property, Plant, & Equipment (net)
$1,967,812
$5,599,760
+185%
Other Assets
$28,360,178
$21,588,848
-24%
Total Assets
$464,554,636
$518,451,597
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$848,194
$804,335
-5%
Grants Payable
$2,051,167
$1,806,501
-12%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,395,962
$39,219,718
+2%
Total Liabilities
$41,295,323
$41,830,554
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$37,929,501
$39,931,393
+5%
Unrestricted Net Assets
$385,329,812
$436,689,650
+13%
Net assets
2024
2025
Change
Net assets
+$423,259,313
+$476,621,043
+13%
Balance Sheet
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