funder logo

ST VINCENT'S FOUNDATION INC

ST VINCENT'S FOUNDATION INC

ST. LOUIS, MO, US
501(c)(3)
EIN
59-2219923
DAF Sponsor
Regional Funder
Subordinate Organization
funder logo

ST VINCENT'S FOUNDATION INC

ST. LOUIS, MO, US
501(c)(3)
EIN
59-2219923
DAF Sponsor
Regional Funder
Subordinate Organization

Balance Sheet

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

$89,094,513

Investments
84%
Other Assets
13%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,939,627

Payables & Accruals
98%
Other Liabilities
2%
Grants Payable
0%
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
$3,469,834
$51,487
-99%
Receivables (Non-Related)
$1,634,236
$841,821
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$41,175
$68,750
+67%
Investments
$64,188,612
$74,606,584
+16%
Property, Plant, & Equipment (net)
$2,106,015
$2,094,379
-1%
Other Assets
$14,165,287
$11,431,492
-19%
Total Assets
$85,605,159
$89,094,513
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$419,321
$2,870,797
+585%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$65,919
$68,830
+4%
Total Liabilities
$485,240
$2,939,627
+506%
Net assets
2023
2024
Change
Restricted Net Assets
$48,802,320
$39,653,028
-19%
Unrestricted Net Assets
$36,317,599
$46,501,858
+28%
Net assets
2023
2024
Change
Net assets
+$85,119,919
+$86,154,886
+1%
Balance Sheet
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