Logo for "SKAGIT COMMUNITY FOUNDATION"

SKAGIT COMMUNITY FOUNDATION

SKAGIT COMMUNITY FOUNDATION

Mount Vernon, WA, US
501(c)3
EIN
91-1572414
DAF Sponsor
Community Foundation
Regional Funder
Logo for "SKAGIT COMMUNITY FOUNDATION"

SKAGIT COMMUNITY FOUNDATION

Mount Vernon, WA, US
501(c)3
EIN
91-1572414
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$13,706,148

Investments
91%
Receivables (Non-Related)
4%
Cash & Equivalents
4%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$562,926

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$540,196
$609,795
+13%
Receivables (Non-Related)
$1,100,000
$611,000
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,307
$4,167
+219%
Investments
$11,248,357
$12,472,896
+11%
Property, Plant, & Equipment (net)
$3,059
$1,834
-40%
Other Assets
$17,143
$6,456
-62%
Total Assets
$12,910,062
$13,706,148
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,555
$2,861
-37%
Grants Payable
$2,450
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$465,217
$557,612
+20%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,143
$2,453
-86%
Total Liabilities
$489,365
$562,926
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,100,000
$605,000
-45%
Unrestricted Net Assets
$11,320,697
$12,538,222
+11%
Net assets
2023
2024
Change
Net assets
+$12,420,697
+$13,143,222
+6%
Balance Sheet
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