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EVERETT COMMUNITY COLLEGE FOUNDATION

EVERETT COMMUNITY COLLEGE FOUNDATION

Everett, WA, US
501(c)3
EIN
91-1280495
Regional Funder
funder logo

EVERETT COMMUNITY COLLEGE FOUNDATION

Everett, WA, US
501(c)3
EIN
91-1280495
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,807,637

Investments
81%
Cash & Equivalents
18%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$9,093

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,664,984
$1,611,183
-3%
Receivables (Non-Related)
$80,249
$37,052
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,729
$11,438
+319%
Investments
$6,466,500
$7,108,578
+10%
Property, Plant, & Equipment (net)
$5,000
$5,000
+0%
Other Assets
$34,386
$34,386
+0%
Total Assets
$8,253,848
$8,807,637
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$11,157
$9,093
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,157
$9,093
-18%
Net assets
2024
2025
Change
Restricted Net Assets
$7,449,025
$7,974,261
+7%
Unrestricted Net Assets
$793,666
$824,283
+4%
Net assets
2024
2025
Change
Net assets
+$8,242,691
+$8,798,544
+7%
Balance Sheet
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