funder logo

THE STATEN ISLAND FOUNDATION

THE STATEN ISLAND FOUNDATION

Staten Island, NY, US
501(c)3
EIN
13-3993115
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE STATEN ISLAND FOUNDATION

Staten Island, NY, US
501(c)3
EIN
13-3993115
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)

$95,385,930

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,253,528
$1,731,490
+38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$86,753,744
$93,573,699
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$77,491
$80,741
+4%
Total Assets
$88,084,763
$95,385,930
+8%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$88,084,763
$95,385,930
+8%
Net assets
2024
2025
Change
Net assets
+$88,084,763
+$95,385,930
+8%
Balance Sheet
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