funder logo

PINEBELT FOUNDATION

PINEBELT FOUNDATION

HATTIESBURG, MS, US
501(c)(3)
EIN
72-1390352
DAF Sponsor
Community Foundation
Regional Funder
funder logo

PINEBELT FOUNDATION

HATTIESBURG, MS, US
501(c)(3)
EIN
72-1390352
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$36,368,281

Investments
61%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,516,650

Other Liabilities
98%
Payables & Accruals
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
$8,946,370
$13,535,064
+51%
Receivables (Non-Related)
$1,070,803
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,516
$4,110
+17%
Investments
$20,174,450
$22,053,843
+9%
Property, Plant, & Equipment (net)
$979,957
$775,264
-21%
Other Assets
-
-
-
Total Assets
$31,175,096
$36,368,281
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$29,467
$25,187
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,404,472
$1,491,463
+6%
Total Liabilities
$1,433,939
$1,516,650
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$27,587,949
$32,683,485
+18%
Unrestricted Net Assets
$2,153,208
$2,168,146
+1%
Net assets
2023
2024
Change
Net assets
+$29,741,157
+$34,851,631
+17%
Balance Sheet
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