THE LEBRON JAMES FAMILY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,521,228
Property, Plant, & Equipment (net)
83%
Receivables (Non-Related)
12%
Cash & Equivalents
3%
Inventories
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$4,561,414
Other Liabilities
49%
Notes Payable / Debt (Non-Related)
20%
Payables & Accruals
16%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,200,707
$843,777
-30%
Receivables (Non-Related)
$4,519,567
$3,149,328
-30%
Related-Party Receivables
-
-
-
Inventories
-
$225,628
-
Prepaid Expenses
-
-
-
Investments
$19,762
$13,505
-32%
Property, Plant, & Equipment (net)
$22,592,556
$21,268,265
-6%
Other Assets
$42,799
$20,725
-52%
Total Assets
$28,375,391
$25,521,228
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$816,596
$728,676
-11%
Grants Payable
-
-
-
Deferred Revenue
$644,842
$675,507
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,400,000
$900,000
-36%
Related-Party Payables
-
-
-
Other Liabilities
$1,017,807
$2,257,231
+122%
Total Liabilities
$3,879,245
$4,561,414
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$4,791,261
$2,669,722
-44%
Unrestricted Net Assets
$19,704,885
$18,290,092
-7%
Net assets
2023
2024
Change
Net assets
+$24,496,146
+$20,959,814
-14%
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