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COMMUNITY FOUNDATION OF SNOHOMISH COUNTY

COMMUNITY FOUNDATION OF SNOHOMISH COUNTY

Everett, WA, US
501(c)3
EIN
94-3188703
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF SNOHOMISH COUNTY

Everett, WA, US
501(c)3
EIN
94-3188703
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$55,744,264

Investments
81%
Receivables (Non-Related)
14%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,939,195

Other Liabilities
95%
Payables & Accruals
4%
Grants Payable
<1%
Deferred Revenue
0%
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
$1,918,253
$2,366,421
+23%
Receivables (Non-Related)
$7,535,484
$7,786,082
+3%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$0
$88,323
-
Investments
$46,621,816
$44,926,469
-4%
Property, Plant, & Equipment (net)
$328,918
$321,004
-2%
Other Assets
$517,882
$255,965
-51%
Total Assets
$56,922,353
$55,744,264
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$83,079
$168,830
+103%
Grants Payable
$74,606
$11,701
-84%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,714,735
$3,758,664
+1%
Total Liabilities
$3,872,420
$3,939,195
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$32,978,910
$35,950,535
+9%
Unrestricted Net Assets
$20,071,023
$15,854,534
-21%
Net assets
2023
2024
Change
Net assets
+$53,049,933
+$51,805,069
-2%
Balance Sheet
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