Loading...
Summary of Finances 2017-05-16T15:52:17+00:00

SUMMARY OF FINANCES

2016 2015
ASSETS
Receivables 2,753,431 2,673,396
Investments 913,884,523 885,135,523
Other Assets 647,440 511,150
Total Assets 917,285,394 888,320,069
LIABILITIES AND NET ASSETS
Grants and Other Payables 29,769,713 27,071,022
Other Liabilities 6,140,282 6,203,384
Net Assets 881,375,399 855,045,663
Total Liabilities and Net Assets 917,285,394 888,320,069
REVENUES
Contributions 13,601,126 17,463,928
Other Revenue 859,389 (74,064)
Total Revenues 14,460,515 17,389,864
GRANTS AND EXPENSES
Grants* 33,363,605 32,990,258
Program Support and Foundation-administered Projects 3,368,973 2,622,301
Operating Expenses 7,892,606 7,903,928
Other Expenses 101,950 214,400
Total Grants and Expenses 44,727,134 43,730,887
TOTAL INVESTMENT RETURN 56,596,355 (17,191,955)
TOTAL ASSETS
Beginning of the Year 888,320,069 934,212,141
End of Year 917,285,394 888,320,069
* Does not include grants from agency endowments
For a complete copy of the audited report of the Hartford Foundation’s finances for 2016, visit our website at hfpg.org/audit or contact the Finance department at 860-548-1888. To view a copy of our tax return (IRS Form 990), visit guidestar.org or contact the Foundation.