Logo for "James B McClatchy Foundation"

James B McClatchy Foundation

James B McClatchy Foundation

Sacramento, CA, US
501(c)3
EIN
68-0283878
Single Organization Support
Regional Funder
Logo for "James B McClatchy Foundation"

James B McClatchy Foundation

Sacramento, CA, US
501(c)3
EIN
68-0283878
Single Organization Support
Regional Funder

Balance Sheet

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

$33,453,453

Investments
88%
Cash & Equivalents
12%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$223,991

Other Liabilities
52%
Payables & Accruals
48%
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
$3,865,345
$3,894,809
+1%
Receivables (Non-Related)
$7,050
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,040
$34,152
+1574%
Investments
$34,917,802
$29,393,066
-16%
Property, Plant, & Equipment (net)
$31,300
$22,715
-27%
Other Assets
$171,336
$108,711
-37%
Total Assets
$38,994,873
$33,453,453
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$159,331
$107,731
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,593
$116,260
-36%
Total Liabilities
$340,924
$223,991
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$3,060,095
$3,298,453
+8%
Unrestricted Net Assets
$35,593,854
$29,931,009
-16%
Net assets
2023
2024
Change
Net assets
+$38,653,949
+$33,229,462
-14%
Balance Sheet
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