Logo for "SAN ANTONIO AREA FOUNDATION"

SAN ANTONIO AREA FOUNDATION

SAN ANTONIO AREA FOUNDATION

San Antonio, TX, US
•
501(c)3
•
EIN
74-6065414
•
WWW.SAAFDN.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
•
Parent Organization
Logo for "SAN ANTONIO AREA FOUNDATION"

SAN ANTONIO AREA FOUNDATION

San Antonio, TX, US
•
501(c)3
•
EIN
74-6065414
•
WWW.SAAFDN.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$640,685,033

Investments
89%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$21,480,795

Custodial & Escrow Liabilities
70%
Other Liabilities
20%
Payables & Accruals
5%
Grants Payable
3%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$58,639,266
$61,987,402
+6%
Receivables (Non-Related)
$8,605,997
$6,213,386
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$441,842
$315,220
-29%
Investments
$521,373,189
$567,569,546
+9%
Property, Plant, & Equipment (net)
$623,603
$559,164
-10%
Other Assets
$4,541,111
$4,040,315
-11%
Total Assets
$594,225,008
$640,685,033
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,210,875
$1,123,717
-7%
Grants Payable
$945,487
$744,355
-21%
Deferred Revenue
$38,206
$20,621
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$20,650,198
$15,115,150
-27%
Notes Payable / Debt (Non-Related)
$139,642
$122,697
-12%
Related-Party Payables
-
-
-
Other Liabilities
$4,683,344
$4,354,255
-7%
Total Liabilities
$27,667,752
$21,480,795
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$339,912,492
$374,995,819
+10%
Unrestricted Net Assets
$226,644,764
$244,208,419
+8%
Net assets
2023
2024
Change
Net assets
+$566,557,256
+$619,204,238
+9%
Balance Sheet
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