WILLIAM T GRANT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$419,997,014
Investments
95%
Other Assets
3%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$29,470,889
Grants Payable
54%
Other Liabilities
44%
Payables & Accruals
2%
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
$7,951,641
$5,647,502
-29%
Receivables (Non-Related)
$416,104
$1,813,396
+336%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,240
$213,901
+101%
Investments
$385,655,883
$398,005,258
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$9,011,317
$14,316,957
+59%
Total Assets
$403,141,185
$419,997,014
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$243,745
$466,080
+91%
Grants Payable
$16,520,387
$15,942,812
-3%
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
$13,630,402
$13,061,997
-4%
Total Liabilities
$30,394,534
$29,470,889
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,070,367
$2,605,080
+143%
Unrestricted Net Assets
$371,676,284
$387,921,045
+4%
Net assets
2023
2024
Change
Net assets
+$372,746,651
+$390,526,125
+5%
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