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MONTAGE HEALTH FOUNDATION
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MONTAGE HEALTH FOUNDATION
Monterey, CA, US
•
501(c)3
•
EIN
81-2889645
•
WWW.MONTAGEHEALTHFOUNDATION.ORG
•
Single Organization Support
Regional Funder
MONTAGE HEALTH FOUNDATION
Sign up to claim this org
Monterey, CA, US
•
501(c)3
•
EIN
81-2889645
•
WWW.MONTAGEHEALTHFOUNDATION.ORG
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$225,784,836
Investments
92%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,715,002
Other Liabilities
54%
Payables & Accruals
25%
Grants Payable
21%
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
$12,894,959
$8,455,451
-34%
Receivables (Non-Related)
$3,482,038
$5,220,471
+50%
Related-Party Receivables
-
-
-
Inventories
$205,496
$307,934
+50%
Prepaid Expenses
$19,485
$10,136
-48%
Investments
$178,226,521
$206,674,087
+16%
Property, Plant, & Equipment (net)
$4,000,726
$4,955,770
+24%
Other Assets
$95,500
$160,987
+69%
Total Assets
$198,924,725
$225,784,836
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$531,799
$435,666
-18%
Grants Payable
$1,915,132
$353,919
-82%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,035,383
$925,417
-11%
Total Liabilities
$3,482,314
$1,715,002
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$161,923,316
$177,639,771
+10%
Unrestricted Net Assets
$33,519,095
$46,430,063
+39%
Net assets
2023
2024
Change
Net assets
+$195,442,411
+$224,069,834
+15%
Balance Sheet
