Logo for "Rose Community Foundation"

Rose Community Foundation

Rose Community Foundation

Denver, CO, US
•
501(c)(3)
•
EIN
84-0920862
•
www.rcfdenver.org
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "Rose Community Foundation"

Rose Community Foundation

Denver, CO, US
•
501(c)(3)
•
EIN
84-0920862
•
www.rcfdenver.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
Sign up for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
Hide details

Balance Sheet

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

$399,648,118

Investments
90%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$82,796,522

Other Liabilities
95%
Grants Payable
4%
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
$20,276,352
$20,559,645
+1%
Receivables (Non-Related)
$3,944,577
$3,047,193
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$211,349
-
Investments
$347,807,684
$361,303,008
+4%
Property, Plant, & Equipment (net)
$11,919,782
$11,811,727
-1%
Other Assets
$2,945,348
$2,715,196
-8%
Total Assets
$386,893,743
$399,648,118
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$156,845
$73,660
-53%
Grants Payable
$3,312,248
$3,652,739
+10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,405,725
$79,070,123
+8%
Total Liabilities
$76,874,818
$82,796,522
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$33,699,000
$34,384,000
+2%
Unrestricted Net Assets
$276,319,925
$282,467,596
+2%
Net assets
2023
2024
Change
Net assets
+$310,018,925
+$316,851,596
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)
Terms of Use
Privacy Policy