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CALIFORNIA COMMUNITY FOUNDATION

CALIFORNIA COMMUNITY FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-3510055
DAF Sponsor
Community Foundation
Regional Funder
funder logo

CALIFORNIA COMMUNITY FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-3510055
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)

$2,195,473,836

Investments
N/A
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)

$242,968,700

Other Liabilities
80%
Grants Payable
17%
Deferred Revenue
1%
Payables & Accruals
<1%
Notes Payable / Debt (Non-Related)
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,718,754
$11,449,619
+321%
Receivables (Non-Related)
$49,254,531
$55,722,187
+13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$76,615
-$26,414
-134%
Investments
$1,990,485,024
$2,057,397,425
+3%
Property, Plant, & Equipment (net)
$37,131,763
$36,263,535
-2%
Other Assets
$32,043,822
$34,667,484
+8%
Total Assets
$2,111,710,509
$2,195,473,836
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,044,013
$2,187,752
+7%
Grants Payable
$53,578,166
$40,978,986
-24%
Deferred Revenue
$1,156,541
$3,250,000
+181%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,500,000
$1,500,000
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$176,580,503
$195,051,962
+10%
Total Liabilities
$234,859,223
$242,968,700
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$156,427,815
$171,975,966
+10%
Unrestricted Net Assets
$1,720,423,471
$1,780,529,170
+3%
Net assets
2023
2024
Change
Net assets
+$1,876,851,286
+$1,952,505,136
+4%
Balance Sheet
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