Innovia Foundation
Spokane, WA, US
•
501(c)(3)
•
EIN
91-0941053
•
•
DAF Sponsor
Community Foundation
Regional Funder
Spokane, WA, US
•
501(c)(3)
•
EIN
91-0941053
•
•
DAF Sponsor
Community Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$256,295,102
Investments
81%
Cash & Equivalents
10%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$29,185,337
Custodial & Escrow Liabilities
81%
Other Liabilities
15%
Payables & Accruals
3%
Grants Payable
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,613,427
$26,846,677
+14%
Receivables (Non-Related)
$1,274,283
$1,552,495
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,200
$20,440
-22%
Investments
$178,119,488
$207,897,889
+17%
Property, Plant, & Equipment (net)
$781,908
$5,448,666
+597%
Other Assets
$12,916,652
$14,528,935
+12%
Total Assets
$216,731,958
$256,295,102
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$638,874
$833,370
+30%
Grants Payable
$362,620
$336,443
-7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$21,241,003
$23,748,768
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,846,697
$4,266,756
+11%
Total Liabilities
$26,089,194
$29,185,337
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$6,062,476
$7,058,715
+16%
Unrestricted Net Assets
$184,580,288
$220,051,050
+19%
Net assets
2023
2024
Change
Net assets
+$190,642,764
+$227,109,765
+19%
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