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New Hanover Community Endowment Inc

New Hanover Community Endowment Inc

Wilmington, NC, US
501(c)(3)
EIN
85-3563370
Regional Funder
funder logo

New Hanover Community Endowment Inc

Wilmington, NC, US
501(c)(3)
EIN
85-3563370
Regional Funder

Balance Sheet

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

$1,548,109,603

Investments
96%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$53,826

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,911,385
$62,454,436
+319%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,794,920
$13,100
-100%
Investments
$1,381,242,083
$1,485,642,067
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,408,948,388
$1,548,109,603
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$24,261
$53,826
+122%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,261
$53,826
+122%
Net assets
2023
2024
Change
Restricted Net Assets
$1,408,924,127
$1,548,055,777
+10%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$1,408,924,127
+$1,548,055,777
+10%
Balance Sheet
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