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AMARILLO AREA FOUNDATION INC
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AMARILLO AREA FOUNDATION INC
Amarillo, TX, US
•
501(c)3
•
EIN
75-0978220
•
WWW.AMARILLOAREAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
AMARILLO AREA FOUNDATION INC
Sign up to claim this org
Amarillo, TX, US
•
501(c)3
•
EIN
75-0978220
•
WWW.AMARILLOAREAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$171,570,632
Investments
97%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$14,971,228
Other Liabilities
96%
Payables & Accruals
3%
Grants Payable
<1%
Deferred Revenue
<1%
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
$2,792,125
$5,025,295
+80%
Receivables (Non-Related)
$1,785,300
$250,896
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$159,158,570
$165,776,347
+4%
Property, Plant, & Equipment (net)
$439,490
$379,853
-14%
Other Assets
$132,702
$138,241
+4%
Total Assets
$164,308,187
$171,570,632
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,201,819
$441,313
-63%
Grants Payable
$72,020
$118,551
+65%
Deferred Revenue
$2,320
$2,500
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,717,763
$14,408,864
+5%
Total Liabilities
$14,993,922
$14,971,228
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$149,314,265
$156,599,404
+5%
Net assets
2023
2024
Change
Net assets
+$149,314,265
+$156,599,404
+5%
Balance Sheet
