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COMMUNITY FOUNDATION OF ABILENE

COMMUNITY FOUNDATION OF ABILENE

ABILENE, TX, US
501(c)(3)
EIN
75-2045832
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF ABILENE

ABILENE, TX, US
501(c)(3)
EIN
75-2045832
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$204,338,056

Investments
78%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$28,936,521

Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
<1%
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
$31,993,222
$42,891,411
+34%
Receivables (Non-Related)
$241,170
$253,997
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,889
$39,467
-6%
Investments
$150,620,911
$158,684,063
+5%
Property, Plant, & Equipment (net)
$2,488,012
$2,469,118
-1%
Other Assets
-
-
-
Total Assets
$185,385,204
$204,338,056
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$29,953
$11,120
-63%
Grants Payable
$18,500
$4,550
-75%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,619,129
$28,920,851
+9%
Total Liabilities
$26,667,582
$28,936,521
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$129,571,393
$144,175,458
+11%
Unrestricted Net Assets
$29,146,229
$31,226,077
+7%
Net assets
2023
2024
Change
Net assets
+$158,717,622
+$175,401,535
+11%
Balance Sheet
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