SEATTLE FOUNDATION
Seattle, WA, US
•
501(c)3
•
EIN
91-6013536
•
•
DAF Sponsor
Community Foundation
Regional Funder
Seattle, WA, US
•
501(c)3
•
EIN
91-6013536
•
•
DAF Sponsor
Community Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,449,925,075
Investments
83%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$185,172,177
Other Liabilities
54%
Custodial & Escrow Liabilities
30%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
3%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$163,701,616
$128,487,882
-22%
Receivables (Non-Related)
$18,982,600
$118,143,150
+522%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$308,964
$637,206
+106%
Investments
$1,133,495,239
$1,197,675,537
+6%
Property, Plant, & Equipment (net)
$617,595
$3,455,700
+460%
Other Assets
$3,111,036
$1,525,600
-51%
Total Assets
$1,320,217,050
$1,449,925,075
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$4,911,403
$3,120,716
-36%
Grants Payable
$5,906,406
$4,833,746
-18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$52,988,405
$55,692,120
+5%
Notes Payable / Debt (Non-Related)
$9,918,100
$21,213,100
+114%
Related-Party Payables
-
-
-
Other Liabilities
$96,452,263
$100,312,495
+4%
Total Liabilities
$170,176,577
$185,172,177
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$69,252,438
$152,141,286
+120%
Unrestricted Net Assets
$1,080,788,035
$1,112,611,612
+3%
Net assets
2023
2024
Change
Net assets
+$1,150,040,473
+$1,264,752,898
+10%
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