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PROVIDENCE SOUTHWEST WASHINGTON FOUNDATION

PROVIDENCE SOUTHWEST WASHINGTON FOUNDATION

Olympia, WA, US
501(c)3
EIN
91-1097056
Regional Funder
funder logo

PROVIDENCE SOUTHWEST WASHINGTON FOUNDATION

Olympia, WA, US
501(c)3
EIN
91-1097056
Regional Funder

Balance Sheet

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

$43,823,760

Investments
94%
Other Assets
4%
Cash & Equivalents
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$562,141

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
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
$1,225,344
$502,235
-59%
Receivables (Non-Related)
$77,803
$465,703
+499%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$40,596,431
$40,975,623
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,588,329
$1,880,199
+18%
Total Assets
$43,487,907
$43,823,760
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$605,491
$562,141
-7%
Total Liabilities
$605,491
$562,141
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$13,252,537
$13,397,843
+1%
Unrestricted Net Assets
$29,629,879
$29,863,776
+1%
Net assets
2023
2024
Change
Net assets
+$42,882,416
+$43,261,619
+1%
Balance Sheet
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