funder logo

BROPHY COMMUNITY FOUNDATION

BROPHY COMMUNITY FOUNDATION

Phoenix, AZ, US
501(c)3
EIN
86-0929111
Community Foundation
Regional Funder
funder logo

BROPHY COMMUNITY FOUNDATION

Phoenix, AZ, US
501(c)3
EIN
86-0929111
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$24,153,818

Cash & Equivalents
51%
Investments
46%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$11,014,910

Grants Payable
98%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$20,002,271
$12,370,221
-38%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$259
-
Investments
$0
$11,176,990
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$259
$606,348
+234011%
Total Assets
$20,002,530
$24,153,818
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$20,305
$220,495
+986%
Grants Payable
$8,424,575
$10,794,415
+28%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,444,880
$11,014,910
+30%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,557,650
$13,138,908
+14%
Net assets
2024
2025
Change
Net assets
+$11,557,650
+$13,138,908
+14%
Balance Sheet
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