WYOMING COMMUNITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$230,801,650
Investments
96%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$40,947,367
Other Liabilities
92%
Grants Payable
7%
Payables & Accruals
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
$14,822,251
$8,888,989
-40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,579
-
-
Investments
$198,645,177
$221,068,467
+11%
Property, Plant, & Equipment (net)
$877,738
$844,194
-4%
Other Assets
-
-
-
Total Assets
$214,358,745
$230,801,650
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$529,714
$416,664
-21%
Grants Payable
$2,616,924
$2,674,992
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,475,629
$37,855,711
+7%
Total Liabilities
$38,622,267
$40,947,367
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$175,736,478
$189,854,283
+8%
Net assets
2023
2024
Change
Net assets
+$175,736,478
+$189,854,283
+8%
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