funder logo

Goodwill of Colorado Foundation

Goodwill of Colorado Foundation

Colorado Springs, CO, US
501(c)3
EIN
84-1488592
Single Organization Support
Regional Funder
funder logo

Goodwill of Colorado Foundation

Colorado Springs, CO, US
501(c)3
EIN
84-1488592
Single Organization Support
Regional Funder

Balance Sheet

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

$22,693,739

Investments
75%
Other Assets
9%
Receivables (Non-Related)
9%
Cash & Equivalents
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$55,271

Payables & Accruals
>99%
Other Liabilities
<1%
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
$3,632,741
$1,568,190
-57%
Receivables (Non-Related)
$2,225,601
$2,053,420
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$14,607,568
$16,947,967
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,980,374
$2,124,162
+7%
Total Assets
$22,446,284
$22,693,739
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$76,596
$54,890
-28%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,652,163
$381
-100%
Total Liabilities
$2,728,759
$55,271
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$6,615,868
$7,373,158
+11%
Unrestricted Net Assets
$13,101,657
$15,265,310
+17%
Net assets
2023
2024
Change
Net assets
+$19,717,525
+$22,638,468
+15%
Balance Sheet
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