Chambers Family Fund
Chambers Family Fund Foundation, creating women's funds foundations, children early care and education, systems change, Merle Chambers, Denver Colorado, Chambers Center for the Advancement of Women, economic self-sufficiency, democratic values, funding for women and girls, philanthropy
 

 

2015 Annual Report Financial Overview


Assets and Net Assets – Income Tax Basis
As of November 30, 2015

ASSETS      
Cash and Cash Equivalents   $ 1,797,719
Deposits
    5,300
Investments at Cost     38,744,411
Land and Construction in Progress - Kirkland Museum 11,108,774
       
TOTAL ASSETS
  $ 51,656,204
       
UNRESTRICTED NET ASSETS
  $ 51,654,576
       
FAIR MARKET VALUE OF ASSETS
  $ 67,586,868


Revenues, Expenses and Other Changes
in Net Assets – Income Tax Basis
For the Year Ended November 30, 2015

REVENUES
  $ 2,051,723
       
EXPENSES
     
Grants Paid 1,985,944    
Direct Charitable Programs 204,957    
Grant Administration 83,302    
General and Administrative 151,196    
Investment Expenses  75,070    
Excise Taxes     33,606    
       
TOTAL EXPENSES   $ 2,534,075
       
EXCESS (DEFICIT) OF REVENUES OVER EXPENSES $ (482,352)

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