WOODLAWN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$51,945,230
Investments
76%
Cash & Equivalents
20%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$7,027,585
Grants Payable
65%
Notes Payable / Debt (Non-Related)
25%
Other Liabilities
7%
Payables & Accruals
2%
Related-Party Payables
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$9,918,099
$10,512,207
+6%
Receivables (Non-Related)
$568,522
$572,165
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$114,073
$13,670
-88%
Investments
$34,142,330
$39,472,679
+16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,688,060
$1,374,509
-71%
Total Assets
$49,431,084
$51,945,230
+5%
Liabilities
2022
2023
Change
Payables & Accruals
$386,038
$171,132
-56%
Grants Payable
$1,843,468
$4,555,317
+147%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,347,934
$1,740,653
-60%
Related-Party Payables
$65,693
$65,693
+0%
Other Liabilities
$286,221
$494,790
+73%
Total Liabilities
$6,929,354
$7,027,585
+1%
Net assets
2022
2023
Change
Restricted Net Assets
$4,596,547
$951,780
-79%
Unrestricted Net Assets
$37,905,183
$43,965,865
+16%
Net assets
2022
2023
Change
Net assets
+$42,501,730
+$44,917,645
+6%
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