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
 

 

2011 Annual Report Financial Overview


Assets and Net Assets – Income Tax Basis
As of November 30, 2011

ASSETS      
Cash and Cash Equivalents   $ 2,017,513
Investments at Cost
  $ 42,335,626
Leasehold Deposit   $ 3,597
       
TOTAL ASSETS
  $ 44,356,736
       
UNRESTRICTED NET ASSETS
  $ 44,356,736
       
FAIR MARKET VALUE OF ASSETS
  $ 54,060,445


Revenue Collected, Expenditures Made,
and Changes in Net Assets – Income Tax Basis
For the Year Ended November 30, 2011

REVENUES
  $ 5,368,149
       
EXPENDITURES
     
Grants Paid
$ 2,769,855    
Direct Charitable Programs
$    131,598    
Grant Administration $    156,968    
General and Administrative $    174,640    
Investment Expense $    140,120    
Excise Taxes $      46,000    
       
TOTAL EXPENDITURES   $ 3,419,181
       
EXCESS OF REVENUE COLLECTED OVER EXPENDITURES MADE $ 1,948,968


Our 2011 Grant Distributions

* Chambers Family Fund was not required to make charitable expenditures in 2011 because it exceeded the charitable expenditure requirement in prior years.

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