THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS

THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS

NEW YORK, NY, US
501(c)(3)
EIN
13-1887440

THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS

NEW YORK, NY, US
501(c)(3)
EIN
13-1887440

Balance Sheet

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

$2,738,561,736

Investments
62%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
6%
Other Assets
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$441,120,896

Other Liabilities
84%
Payables & Accruals
15%
Deferred Revenue
1%
Grants Payable
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
$169,294,923
$172,037,770
+2%
Receivables (Non-Related)
$70,691,585
$70,684,820
0%
Related-Party Receivables
$0
$0
-
Inventories
$797,068
$779,998
-2%
Prepaid Expenses
$9,700,233
$11,304,088
+17%
Investments
$1,540,219,387
$1,688,634,372
+10%
Property, Plant, & Equipment (net)
$680,988,260
$702,326,146
+3%
Other Assets
$112,117,356
$92,794,542
-17%
Total Assets
$2,583,808,812
$2,738,561,736
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$64,663,238
$65,486,630
+1%
Grants Payable
$0
$0
-
Deferred Revenue
$9,348,812
$5,265,530
-44%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$386,635,970
$370,368,736
-4%
Total Liabilities
$460,648,020
$441,120,896
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,069,725,581
$1,164,987,341
+9%
Unrestricted Net Assets
$1,053,435,211
$1,132,453,499
+8%
Net assets
2023
2024
Change
Net assets
+$2,123,160,792
+$2,297,440,840
+8%
Balance Sheet
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