THE ANGELL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$125,282,251
Investments
88%
Cash & Equivalents
11%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$124,573
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2022
2023
Change
Cash & Equivalents
$13,676,098
$14,125,844
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,407
$37,407
+0%
Investments
$110,007,820
$109,717,618
0%
Property, Plant, & Equipment (net)
$1,883
$1,129
-40%
Other Assets
$1,276,394
$1,400,253
+10%
Total Assets
$124,999,602
$125,282,251
+0%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$107,696
$124,573
+16%
Total Liabilities
$107,696
$124,573
+16%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$124,891,906
+$125,157,678
+0%
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