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THE COMMUNITY FOUNDATION SAN LUIS OBISPO

THE COMMUNITY FOUNDATION SAN LUIS OBISPO

San Luis Obispo, CA, US
•
501(c)(3)
•
EIN
77-0496500
•
WWW.CFSLOCO.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION SAN LUIS OBISPO

San Luis Obispo, CA, US
•
501(c)(3)
•
EIN
77-0496500
•
WWW.CFSLOCO.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$86,684,506

Investments
81%
Cash & Equivalents
11%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,425,466

Custodial & Escrow Liabilities
47%
Other Liabilities
39%
Grants Payable
13%
Payables & Accruals
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,966,601
$9,496,822
+6%
Receivables (Non-Related)
$580,000
$480,000
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,419
$12,966
-30%
Investments
$61,867,998
$70,646,910
+14%
Property, Plant, & Equipment (net)
$1,464,406
$1,401,168
-4%
Other Assets
$2,573,237
$4,646,640
+81%
Total Assets
$75,470,661
$86,684,506
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$51,938
$50,291
-3%
Grants Payable
$485,810
$719,100
+48%
Deferred Revenue
$15,261
$6,690
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,405,560
$2,548,841
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$785,510
$2,100,544
+167%
Total Liabilities
$3,744,079
$5,425,466
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$58,674,273
$67,508,263
+15%
Unrestricted Net Assets
$13,052,309
$13,750,777
+5%
Net assets
2023
2024
Change
Net assets
+$71,726,582
+$81,259,040
+13%
Balance Sheet
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