funder logo

MEDINA FOUNDATION

MEDINA FOUNDATION

Seattle, WA, US
501(c)3
EIN
91-0745225
Open for Solicitation
Private Foundation
Regional Funder
funder logo

MEDINA FOUNDATION

Seattle, WA, US
501(c)3
EIN
91-0745225
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$110,980,116

Investments
99%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,186,507

Grants Payable
92%
Other Liabilities
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,088,023
$984,363
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,576
$6,853
-46%
Investments
$102,311,239
$109,847,897
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$203,879
$141,003
-31%
Total Assets
$103,615,717
$110,980,116
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$30,460
$28,750
-6%
Grants Payable
$1,295,000
$1,097,500
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$118,550
$60,257
-49%
Total Liabilities
$1,444,010
$1,186,507
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$102,171,707
$109,793,609
+7%
Net assets
2023
2024
Change
Net assets
+$102,171,707
+$109,793,609
+7%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)