funder logo

THE ANDREW W MELLON FOUNDATION

THE ANDREW W MELLON FOUNDATION

NEW YORK, NY, US
501(c)(3)
EIN
13-1879954
Open for Solicitation
Private Foundation
Major Foundation
funder logo

THE ANDREW W MELLON FOUNDATION

NEW YORK, NY, US
501(c)(3)
EIN
13-1879954
Open for Solicitation
Private Foundation
Major Foundation

Balance Sheet

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

$7,820,349,022

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

$612,374,120

Notes Payable / Debt (Non-Related)
56%
Grants Payable
37%
Other Liabilities
4%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$97,124,166
$172,485,511
+78%
Receivables (Non-Related)
$4,537,947
$4,475,907
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,849,572,042
$7,563,697,151
-4%
Property, Plant, & Equipment (net)
$54,597,360
$55,529,979
+2%
Other Assets
$22,162,706
$24,160,474
+9%
Total Assets
$8,027,994,221
$7,820,349,022
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$15,062,141
$18,449,889
+22%
Grants Payable
$305,081,960
$227,474,231
-25%
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)
-
$344,350,000
-
Related-Party Payables
-
-
-
Other Liabilities
$399,640,000
$22,100,000
-94%
Total Liabilities
$719,784,101
$612,374,120
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,308,210,120
$7,207,974,902
-1%
Net assets
2023
2024
Change
Net assets
+$7,308,210,120
+$7,207,974,902
-1%
Balance Sheet
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