Logo for "NEW JERSEY HEALTH FOUNDATION INC"

NEW JERSEY HEALTH FOUNDATION INC

NEW JERSEY HEALTH FOUNDATION INC

Princeton, NJ, US
501(c)3
EIN
03-0430873
Single Organization Support
Regional Funder
Logo for "NEW JERSEY HEALTH FOUNDATION INC"

NEW JERSEY HEALTH FOUNDATION INC

Princeton, NJ, US
501(c)3
EIN
03-0430873
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$250,445,986

Investments
99%
Receivables (Non-Related)
<1%
Other Assets
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$3,728,984

Grants Payable
60%
Payables & Accruals
24%
Other Liabilities
16%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$466,605
$241,439
-48%
Receivables (Non-Related)
$700,000
$1,799,680
+157%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$225,385,005
$247,498,837
+10%
Property, Plant, & Equipment (net)
$7,436
$5,178
-30%
Other Assets
$670,166
$900,852
+34%
Total Assets
$227,229,212
$250,445,986
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$1,019,475
$909,743
-11%
Grants Payable
$1,895,640
$2,237,171
+18%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$30,000
$0
-100%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$828,613
$582,070
-30%
Total Liabilities
$3,773,728
$3,728,984
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$166,232,248
$187,470,074
+13%
Unrestricted Net Assets
$57,223,236
$59,246,928
+4%
Net assets
2024
2025
Change
Net assets
+$223,455,484
+$246,717,002
+10%
Balance Sheet
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