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GREATER TACOMA COMMUNITY FOUNDATION
GREATER TACOMA COMMUNITY FOUNDATION
TACOMA, WA, US
•
501(c)(3)
•
EIN
91-1007459
•
WWW.GTCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
GREATER TACOMA COMMUNITY FOUNDATION
TACOMA, WA, US
•
501(c)(3)
•
EIN
91-1007459
•
WWW.GTCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$185,695,628
Investments
85%
Cash & Equivalents
9%
Other Assets
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,216,511
Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,658,055
$16,186,563
+3%
Receivables (Non-Related)
$598,500
$1,764,077
+195%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,407
$114,693
-14%
Investments
$154,699,511
$157,931,524
+2%
Property, Plant, & Equipment (net)
$21,626
$16,684
-23%
Other Assets
$6,507,027
$9,682,087
+49%
Total Assets
$177,618,126
$185,695,628
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$210,961
$219,920
+4%
Grants Payable
$185,500
$11,000
-94%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,235,098
$1,985,591
-11%
Total Liabilities
$2,631,559
$2,216,511
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$10,757,326
$12,426,930
+16%
Unrestricted Net Assets
$164,229,241
$171,052,187
+4%
Net assets
2023
2024
Change
Net assets
+$174,986,567
+$183,479,117
+5%
Balance Sheet
