funder logo

Community Foundation of Western Nevada

Community Foundation of Western Nevada

Reno, NV, US
501(c)3
EIN
88-0370179
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Community Foundation of Western Nevada

Reno, NV, US
501(c)3
EIN
88-0370179
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$178,190,940

Investments
81%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$13,899,526

Other Liabilities
53%
Grants Payable
31%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,558,310
$10,261,031
-42%
Receivables (Non-Related)
$9,086,533
$8,689,229
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,613
$83,144
+64%
Investments
$117,518,460
$144,337,773
+23%
Property, Plant, & Equipment (net)
$7,806,047
$11,878,886
+52%
Other Assets
$3,083,036
$2,940,877
-5%
Total Assets
$155,102,999
$178,190,940
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$115,329
$668,269
+479%
Grants Payable
$3,367,509
$4,277,136
+27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,574,935
$1,606,724
+2%
Related-Party Payables
-
-
-
Other Liabilities
$5,893,573
$7,347,397
+25%
Total Liabilities
$10,951,346
$13,899,526
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$95,290,113
$109,869,205
+15%
Unrestricted Net Assets
$48,861,540
$54,422,209
+11%
Net assets
2023
2024
Change
Net assets
+$144,151,653
+$164,291,414
+14%
Balance Sheet
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