funder logo

The Alaska Community Foundation

The Alaska Community Foundation

Anchorage, AK, US
501(c)3
EIN
92-0155067
DAF Sponsor
Community Foundation
Regional Funder
funder logo

The Alaska Community Foundation

Anchorage, AK, US
501(c)3
EIN
92-0155067
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$243,886,396

Investments
85%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,512,240

Deferred Revenue
57%
Grants Payable
25%
Other Liabilities
11%
Payables & Accruals
7%
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
$23,809,609
$21,422,726
-10%
Receivables (Non-Related)
$532,964
$612,127
+15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$153,392
$175,345
+14%
Investments
$175,409,573
$208,200,917
+19%
Property, Plant, & Equipment (net)
$13,211,701
$13,019,922
-1%
Other Assets
$577,987
$455,359
-21%
Total Assets
$213,695,226
$243,886,396
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$268,430
$231,749
-14%
Grants Payable
$832,187
$887,785
+7%
Deferred Revenue
$1,660,517
$2,007,116
+21%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$506,282
$385,590
-24%
Total Liabilities
$3,267,416
$3,512,240
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$24,230,026
$24,630,789
+2%
Unrestricted Net Assets
$186,197,784
$215,743,367
+16%
Net assets
2023
2024
Change
Net assets
+$210,427,810
+$240,374,156
+14%
Balance Sheet
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