Amelia Peabody Foundation
Amelia Peabody Foundation
Amelia Peabody Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$165,467,815
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,833,977
Other Liabilities
73%
Payables & Accruals
27%
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
2023
2024
Change
Cash & Equivalents
$13,587,748
$3,003,001
-78%
Receivables (Non-Related)
$132,718
$383,181
+189%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,755
$6,867
+44%
Investments
$121,952,979
$162,070,816
+33%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,950
$3,950
+0%
Total Assets
$135,682,150
$165,467,815
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$46,736
$498,814
+967%
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
$1,125,178
$1,335,163
+19%
Total Liabilities
$1,171,914
$1,833,977
+56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$134,510,236
$163,633,838
+22%
Net assets
2023
2024
Change
Net assets
+$134,510,236
+$163,633,838
+22%
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