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COMMUNITY FOUNDATION OF JACKSON HOLE

COMMUNITY FOUNDATION OF JACKSON HOLE

Jackson, WY, US
501(c)3
EIN
83-0308856
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF JACKSON HOLE

Jackson, WY, US
501(c)3
EIN
83-0308856
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$170,870,028

Investments
74%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,346,247

Notes Payable / Debt (Non-Related)
81%
Grants Payable
12%
Payables & Accruals
7%
Other Liabilities
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,455,262
$35,419,839
+275%
Receivables (Non-Related)
$580,000
$620,000
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,530
-
Investments
$120,344,386
$126,094,745
+5%
Property, Plant, & Equipment (net)
$1,530,393
$8,463,164
+453%
Other Assets
$315,645
$264,750
-16%
Total Assets
$132,225,686
$170,870,028
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$234,591
$292,594
+25%
Grants Payable
$29,000
$503,200
+1635%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$3,500,000
-
Related-Party Payables
-
-
-
Other Liabilities
$75,875
$50,453
-34%
Total Liabilities
$339,466
$4,346,247
+1180%
Net assets
2023
2024
Change
Restricted Net Assets
$580,000
$620,000
+7%
Unrestricted Net Assets
$131,306,220
$165,903,781
+26%
Net assets
2023
2024
Change
Net assets
+$131,886,220
+$166,523,781
+26%
Balance Sheet
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