Combined Statement of Activities and Changes in Net Assets for the year ended September 30, 2012
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Grants |
102,141,569 |
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Contracts |
14,863,210 |
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In-kind contributions |
465,347 |
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Interest and investment income |
16,587,822 |
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Other income |
1,985,496 |
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Contributed services and goods |
13,180,202 |
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Net assets released from restrictions |
49,542,651 |
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Total Revenue and Support |
198,766,297 |
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Expenses |
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Technical assistance |
145,481,409 |
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Capital assistance |
13,009,754 |
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General and administrative |
19,352,088 |
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Fundraising |
1,394,342 |
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Contributed services and goods |
13,180,202 |
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Total Expenses |
192,417,795 |
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Change in net assets before other items |
6,348,502 |
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Other Items |
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Currency gain (loss) |
685,633 |
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Net gain from related entities and combined entities |
793,942 |
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Change in net assets |
7,828,007 |
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Temporarily restricted net assets |
-31,260,752 |
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Third party minority interest in Global Communities' Holding Company |
1,879,074 |
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Total net assets at the beginning of the year |
161,740,534 |
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Total Net assets at end of year |
137,007,886 |
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Unrestricted net assets at the beginning of the year |
87,150,581 |
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Unrestricted net assets at end of year |
93,678,658 |
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General, administrative and fund raising expenses as a percentage of total resources revenue and support |
10.44% |
For more information on our financials read our most recent 990.
You can find previous 990s here.
To view our Combined Financial Statements, please click here.
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Global Communities 8601 Georgia Avenue, Suite 800 Silver Spring, MD 20910 USA Phone: 301.587.4700 Fax: 301.587.7315 |
Global Communities is a politically neutral, non-profit 501(c)(3), that prides itself on an approach which is accountable, efficient and effective.
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