Emilio Nares Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,045,295
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$185,124
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
24%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$610,678
$783,009
+28%
Receivables (Non-Related)
-
$62,053
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,114
$8,483
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$106,660
$191,750
+80%
Other Assets
-
-
-
Total Assets
$726,452
$1,045,295
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$25,316
$44,711
+77%
Grants Payable
-
-
-
Deferred Revenue
-
$1,151
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,569
$139,262
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$167,885
$185,124
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$558,567
$860,171
+54%
Net assets
2023
2024
Change
Net assets
+$558,567
+$860,171
+54%
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