Logo for "THE PARMENTER FOUNDATION INC"

THE PARMENTER FOUNDATION INC

THE PARMENTER FOUNDATION INC

WAYLAND, MA, US
501(c)(3)
EIN
04-2176769
Regional Funder
Women Led
Logo for "THE PARMENTER FOUNDATION INC"

THE PARMENTER FOUNDATION INC

WAYLAND, MA, US
501(c)(3)
EIN
04-2176769
Regional Funder
Women Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,854,153

Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$77,757

Other Liabilities
67%
Payables & Accruals
33%
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%
Assets
2023
2024
Change
Cash & Equivalents
$220,737
$262,412
+19%
Receivables (Non-Related)
$4,052
$1,924
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,012
$4,238
+6%
Investments
$9,970,484
$10,517,199
+5%
Property, Plant, & Equipment (net)
-
$14,933
-
Other Assets
$77,850
$53,447
-31%
Total Assets
$10,277,135
$10,854,153
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$15,087
$25,661
+70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$76,478
$52,096
-32%
Total Liabilities
$91,565
$77,757
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$2,924,743
$2,964,084
+1%
Unrestricted Net Assets
$7,260,827
$7,812,312
+8%
Net assets
2023
2024
Change
Net assets
+$10,185,570
+$10,776,396
+6%
Balance Sheet
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