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Community Foundation for SW Washington

Community Foundation for SW Washington

Vancouver, WA, US
501(c)3
EIN
91-1246778
DAF Sponsor
Community Foundation
funder logo

Community Foundation for SW Washington

Vancouver, WA, US
501(c)3
EIN
91-1246778
DAF Sponsor
Community Foundation

Balance Sheet

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

$401,843,003

Investments
75%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$9,294,213

Other Liabilities
91%
Deferred Revenue
5%
Grants Payable
4%
Payables & Accruals
<1%
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
$671,992
$7,698,546
+1046%
Receivables (Non-Related)
$63,895,993
$70,836,976
+11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$66,694
$132,696
+99%
Investments
$289,232,070
$300,397,209
+4%
Property, Plant, & Equipment (net)
$21,087,813
$18,317,098
-13%
Other Assets
$4,720,970
$4,460,478
-6%
Total Assets
$379,675,532
$401,843,003
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$43,854
$42,035
-4%
Grants Payable
$513,696
$329,951
-36%
Deferred Revenue
$50,569
$452,500
+795%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,596,685
$8,469,727
-1%
Total Liabilities
$9,204,804
$9,294,213
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$144,891,608
$152,458,539
+5%
Unrestricted Net Assets
$225,579,120
$240,090,251
+6%
Net assets
2023
2024
Change
Net assets
+$370,470,728
+$392,548,790
+6%
Balance Sheet
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