FOR THE YEAR ENDED December 31, 2019 |
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Assets |
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| Cash and cash equivalents | $ | 385,755 | |
| Investments | 154,768,454 | ||
| Beneficial Interest in perpetual trust | 1,274,126 | ||
| Receivables | 9,538 | ||
| Other assets | 212,845 | ||
| Property and equipment (net) | 2,763 | ||
| Total Assets | $ | 156,653,481 | |
Liabilities |
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| Accounts payable and accrued expenses | $ | 251,824 | |
| Grant commitments | 8,406,702 | ||
| Total Liabilities | 8,658,526 | ||
Net Assets |
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| Without Donor restrictions | 70,066,326 | ||
| With Donor restrictions | 77,928,629 | ||
| Total Net Assets | 147,994,955 | ||
| Total libabilities and net assets | $ | 156,653,481 | |
FROM GRANTMAKER TO CHANGEMAKER™