funder logo

THE COMMUNITY FOUNDATION OF UTAH

THE COMMUNITY FOUNDATION OF UTAH

Salt Lake City, UT, US
501(c)3
EIN
74-3211770
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF UTAH

Salt Lake City, UT, US
501(c)3
EIN
74-3211770
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$190,362,820

Investments
91%
Receivables (Non-Related)
6%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$42,119,009

Custodial & Escrow Liabilities
99%
Other Liabilities
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$953,141
$2,424,967
+154%
Receivables (Non-Related)
$15,006,520
$11,032,512
-26%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$168,601,566
$173,961,611
+3%
Property, Plant, & Equipment (net)
$3,100,000
$1,701,848
-45%
Other Assets
$864,087
$1,241,882
+44%
Total Assets
$188,525,314
$190,362,820
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$732,025
$275,029
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$41,814,463
$41,553,529
-1%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$290,451
-
Total Liabilities
$42,546,488
$42,119,009
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$1,393,333
+2222%
Unrestricted Net Assets
$145,918,826
$146,850,478
+1%
Net assets
2023
2024
Change
Net assets
+$145,978,826
+$148,243,811
+2%
Balance Sheet
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