funder logo

BOULDER COMMUNITY HEALTH FOUNDATION

BOULDER COMMUNITY HEALTH FOUNDATION

Boulder, CO, US
501(c)3
EIN
84-0772664
Fund Raising & Fund Distribution
Regional Funder
funder logo

BOULDER COMMUNITY HEALTH FOUNDATION

Boulder, CO, US
501(c)3
EIN
84-0772664
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$68,616,290

Investments
85%
Receivables (Non-Related)
6%
Other Assets
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,120,924

Other Liabilities
>99%
Payables & Accruals
0%
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
$1,804,384
$1,888,170
+5%
Receivables (Non-Related)
$6,272,469
$4,423,747
-29%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$36,940
$34,044
-8%
Investments
$49,620,373
$58,269,483
+17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,760,323
$4,000,846
+6%
Total Assets
$61,494,489
$68,616,290
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
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
$0
-
Other Liabilities
$1,131,773
$1,120,924
-1%
Total Liabilities
$1,131,773
$1,120,924
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$22,479,220
$24,415,111
+9%
Unrestricted Net Assets
$37,883,496
$43,080,255
+14%
Net assets
2023
2024
Change
Net assets
+$60,362,716
+$67,495,366
+12%
Balance Sheet
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