THE MABEL MERCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$327,238
Cash & Equivalents
86%
Receivables (Non-Related)
10%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,645
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$281,183
$282,327
+0%
Receivables (Non-Related)
-
$31,439
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,274
$3,733
-87%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,649
$364
-78%
Other Assets
$9,371
$9,375
+0%
Total Assets
$321,477
$327,238
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$879
$3,645
+315%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$879
$3,645
+315%
Net assets
2023
2024
Change
Restricted Net Assets
$45,103
$40,118
-11%
Unrestricted Net Assets
$275,495
$283,475
+3%
Net assets
2023
2024
Change
Net assets
+$320,598
+$323,593
+1%
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