Logo for "MISSOULA COMMUNITY FOUNDATION"

MISSOULA COMMUNITY FOUNDATION

MISSOULA COMMUNITY FOUNDATION

Missoula, MT, US
501(c)3
EIN
81-0539830
DAF Sponsor
Community Foundation
Regional Funder
Logo for "MISSOULA COMMUNITY FOUNDATION"

MISSOULA COMMUNITY FOUNDATION

Missoula, MT, US
501(c)3
EIN
81-0539830
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$2,451,763

Investments
51%
Cash & Equivalents
47%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$56,752

Other Liabilities
61%
Payables & Accruals
39%
Grants Payable
0%
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
$699,376
$1,155,329
+65%
Receivables (Non-Related)
$1,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$650
-
Investments
$784,781
$1,257,426
+60%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$35,591
$38,358
+8%
Total Assets
$1,520,748
$2,451,763
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$23,192
$21,947
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,704
$34,805
+154%
Total Liabilities
$36,896
$56,752
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$1,309,789
$2,201,922
+68%
Unrestricted Net Assets
$174,063
$193,089
+11%
Net assets
2023
2024
Change
Net assets
+$1,483,852
+$2,395,011
+61%
Balance Sheet
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