funder logo

The Recovery Foundation

The Recovery Foundation

Greenwood Village, CO, US
501(c)(3)
EIN
84-1201990
Fund Raising & Fund Distribution
Regional Funder
funder logo

The Recovery Foundation

Greenwood Village, CO, US
501(c)(3)
EIN
84-1201990
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$4,860,477

Investments
61%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$10,455

Other Liabilities
96%
Payables & Accruals
4%
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
$222,714
$191,123
-14%
Receivables (Non-Related)
$257,794
$250,760
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,585,836
$2,973,553
-17%
Property, Plant, & Equipment (net)
$1,376,709
$1,445,041
+5%
Other Assets
$64,302
$0
-100%
Total Assets
$5,507,355
$4,860,477
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$307
$455
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,000
$10,000
+0%
Total Liabilities
$10,307
$10,455
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$201,600
$201,600
+0%
Unrestricted Net Assets
$5,295,448
$4,648,422
-12%
Net assets
2023
2024
Change
Net assets
+$5,497,048
+$4,850,022
-12%
Balance Sheet
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