Mount Baker Foundation
Bellingham, WA, US
•
501(c)3
•
EIN
61-1862747
•
•
Private Foundation
Regional Funder
Bellingham, WA, US
•
501(c)3
•
EIN
61-1862747
•
•
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,131,376
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,071,064
Grants Payable
82%
Other Liabilities
16%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$137,517
$146,124
+6%
Receivables (Non-Related)
$1,016
$24,242
+2286%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,106
$14,642
+45%
Investments
$35,461,653
$36,946,368
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$244
$0
-100%
Total Assets
$35,610,536
$37,131,376
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$20,005
$26,395
+32%
Grants Payable
$1,090,186
$876,078
-20%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$110,922
$168,591
+52%
Total Liabilities
$1,221,113
$1,071,064
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$206,137
$18,733
-91%
Unrestricted Net Assets
$34,183,286
$36,041,579
+5%
Net assets
2023
2024
Change
Net assets
+$34,389,423
+$36,060,312
+5%
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