Page 54

Financials AUDITED FINANCIAL STATEMENTS - SUMMARY ASSETS

2018 $17,156,215

2017

Cash and Cash Equivalents Contributions Receivable Investments Prepaid Expenses Land, Building, Furniture, and Equipment, Net of Accumulated Depreciation

$

$

296,159,962 17,321 893,201

$19,742,244 312,235,532 22,670 917,339

TOTAL ASSETS

$ $316,548,132

$ $332,917,785

$

$

2,321,433

LIABILITIES AND NET ASSETS Liabilities Accounts Payable and Accrued Expenses Liability under Charitable Gift Annuities Agency Endowments Assets Held for Others Total Liabilities Total Net Assets TOTAL LIABILITIES AND NET ASSETS

$131,988 44,350 42,235,548 42,681,179

$141,848 50,200 45,214,858 47,693,903

85,093,065 231,455,067

93,100,809 239,816,976

$ $316,548,132

$ $332,917,785

$

$

REVENUES Contributions Investment Income, Realized and Unrealized Administrative Fees Miscellaneous TOTAL REVENUES

$17,899,166 (12,498,113) 555,981 12,283

$50,818,566 24,286,738 530,881 17,640

5,969,317

75,653,825

12,963,447 588,089

11,069,489 570,918

779,690

744,125

14,331,226

12,384,532

(8,361,909) 239,816,976

63,269,293 176,547,683

$ $231,455,067

$ $239,816,976

EXPENSES Grants and Other Program Services Development and Fundraising Management and General TOTAL EXPENSES CHANGE IN NET ASSETS Net Assets -- Beginning of Year Net Assets -- End of Year 53

Financials

Profile for South Dakota Community Foundation

2018 South Dakota Community Foundation Annual Report  

2018 South Dakota Community Foundation Annual Report  

Advertisement