funder logo

NEVADA COMMUNITY FOUNDATION INC

NEVADA COMMUNITY FOUNDATION INC

Las Vegas, NV, US
501(c)3
EIN
88-0241420
DAF Sponsor
Community Foundation
Regional Funder
funder logo

NEVADA COMMUNITY FOUNDATION INC

Las Vegas, NV, US
501(c)3
EIN
88-0241420
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$253,451,938

Investments
88%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$3,316,505

Grants Payable
59%
Other Liabilities
26%
Payables & Accruals
15%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,670,133
$13,347,477
+186%
Receivables (Non-Related)
$12,805,450
$15,976,441
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$210,801,347
$223,485,373
+6%
Property, Plant, & Equipment (net)
$32,429
$13,088
-60%
Other Assets
$279,452
$629,559
+125%
Total Assets
$228,588,811
$253,451,938
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$136,823
$510,813
+273%
Grants Payable
$2,248,067
$1,951,005
-13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,090,031
$854,687
-22%
Total Liabilities
$3,474,921
$3,316,505
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$83,978,850
$104,872,515
+25%
Unrestricted Net Assets
$141,135,040
$145,262,918
+3%
Net assets
2024
2025
Change
Net assets
+$225,113,890
+$250,135,433
+11%
Balance Sheet
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