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Wet Mountain Valley Community Foundation

Wet Mountain Valley Community Foundation

Westcliffe, CO, US
501(c)3
EIN
84-1516244
Community Foundation
Regional Funder
funder logo

Wet Mountain Valley Community Foundation

Westcliffe, CO, US
501(c)3
EIN
84-1516244
Community Foundation
Regional Funder

Balance Sheet

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

$2,238,587

Cash & Equivalents
52%
Investments
48%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$200

Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$854,591
$1,165,693
+36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$967,566
$1,072,894
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,822,157
$2,238,587
+23%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$200
$200
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$200
$200
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,086,112
$792,276
-27%
Unrestricted Net Assets
$735,845
$1,446,111
+97%
Net assets
2023
2024
Change
Net assets
+$1,821,957
+$2,238,387
+23%
Balance Sheet
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