Logo for "WELD COMMUNITY FOUNDATION"

WELD COMMUNITY FOUNDATION

WELD COMMUNITY FOUNDATION

GREELEY, CO, US
501(c)(3)
EIN
84-1315296
DAF Sponsor
Community Foundation
Regional Funder
Logo for "WELD COMMUNITY FOUNDATION"

WELD COMMUNITY FOUNDATION

GREELEY, CO, US
501(c)(3)
EIN
84-1315296
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$63,737,647

Investments
87%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,235,889

Other Liabilities
71%
Grants Payable
28%
Payables & Accruals
<1%
Deferred Revenue
<1%
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
$8,758,087
$8,009,486
-9%
Receivables (Non-Related)
$153,040
$170,442
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,209
$1,875
-55%
Investments
$51,052,759
$55,492,692
+9%
Property, Plant, & Equipment (net)
$13,246
$9,515
-28%
Other Assets
$84,920
$53,637
-37%
Total Assets
$60,066,261
$63,737,647
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$35,372
$21,641
-39%
Grants Payable
$854,147
$910,044
+7%
Deferred Revenue
$1,650
$6,850
+315%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,482,410
$2,297,354
-7%
Total Liabilities
$3,373,579
$3,235,889
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$52,939,358
$56,404,075
+7%
Unrestricted Net Assets
$3,753,324
$4,097,683
+9%
Net assets
2023
2024
Change
Net assets
+$56,692,682
+$60,501,758
+7%
Balance Sheet
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