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Community Foundation of Southern New Mexico

Community Foundation of Southern New Mexico

Las Cruces, NM, US
501(c)3
EIN
85-0455682
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Community Foundation of Southern New Mexico

Las Cruces, NM, US
501(c)3
EIN
85-0455682
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$56,596,461

Investments
57%
Receivables (Non-Related)
30%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,938,888

Other Liabilities
93%
Grants Payable
5%
Payables & Accruals
2%
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
$3,763,528
$5,230,080
+39%
Receivables (Non-Related)
$16,120,531
$17,228,909
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,833
$5,997
-49%
Investments
$27,009,106
$32,262,805
+19%
Property, Plant, & Equipment (net)
$1,762,735
$1,722,035
-2%
Other Assets
$149,151
$146,635
-2%
Total Assets
$48,816,884
$56,596,461
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$129,617
$125,081
-3%
Grants Payable
-
$329,803
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,562,895
$6,484,004
-1%
Total Liabilities
$6,692,512
$6,938,888
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$32,651,793
$37,106,993
+14%
Unrestricted Net Assets
$9,472,579
$12,550,580
+32%
Net assets
2023
2024
Change
Net assets
+$42,124,372
+$49,657,573
+18%
Balance Sheet
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