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SCOTTISH RITE FOUNDATION OF COLORADO

SCOTTISH RITE FOUNDATION OF COLORADO

Denver, CO, US
501(c)3
EIN
84-6034299
Regional Funder
funder logo

SCOTTISH RITE FOUNDATION OF COLORADO

Denver, CO, US
501(c)3
EIN
84-6034299
Regional Funder

Balance Sheet

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

$36,732,159

Investments
92%
Other Assets
4%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$247,422

Grants Payable
65%
Other Liabilities
34%
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
$2,066,473
$1,142,342
-45%
Receivables (Non-Related)
$64,972
$14,000
-78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$30,649,190
$33,801,973
+10%
Property, Plant, & Equipment (net)
$410,036
$410,036
+0%
Other Assets
$1,277,870
$1,363,808
+7%
Total Assets
$34,468,541
$36,732,159
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$10,690
$713
-93%
Grants Payable
$179,416
$162,006
-10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,703
$84,703
+0%
Total Liabilities
$274,809
$247,422
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,177,582
$2,216,259
+2%
Unrestricted Net Assets
$32,016,150
$34,268,478
+7%
Net assets
2023
2024
Change
Net assets
+$34,193,732
+$36,484,737
+7%
Balance Sheet
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