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THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT
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THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT
Oakland, CA, US
•
501(c)3
•
EIN
94-3179772
•
WWW.ROSEFDN.ORG
•
DAF Sponsor
Regional Funder
THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT
Sign up to claim this org
Oakland, CA, US
•
501(c)3
•
EIN
94-3179772
•
WWW.ROSEFDN.ORG
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$27,338,553
Cash & Equivalents
64%
Investments
23%
Other Assets
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$25,948,176
Deferred Revenue
83%
Grants Payable
15%
Other Liabilities
2%
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
$17,462,184
$17,474,232
+0%
Receivables (Non-Related)
$458,937
$833,116
+82%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,852
$9,000
-39%
Investments
$7,741,608
$6,418,750
-17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$495,220
$2,603,455
+426%
Total Assets
$26,172,801
$27,338,553
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$64,413
$10,088
-84%
Grants Payable
$2,824,679
$3,826,712
+35%
Deferred Revenue
$21,846,021
$21,614,815
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$631,399
$496,561
-21%
Total Liabilities
$25,366,512
$25,948,176
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$741,827
$1,091,931
+47%
Unrestricted Net Assets
$64,462
$298,446
+363%
Net assets
2023
2024
Change
Net assets
+$806,289
+$1,390,377
+72%
Balance Sheet
