NEW YORK FOUNDATION
NEW YORK FOUNDATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5626345
•
•
Open for Solicitation
Private Foundation
Regional Funder
NEW YORK FOUNDATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5626345
•
•
Open for Solicitation
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,058,636
Investments
85%
Cash & Equivalents
6%
Other Assets
4%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,162,161
Other Liabilities
56%
Grants Payable
40%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,147,457
$3,525,936
+12%
Receivables (Non-Related)
$834,036
$2,374,127
+185%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,853
$34,535
-19%
Investments
$48,864,516
$48,509,114
-1%
Property, Plant, & Equipment (net)
$110,431
$88,158
-20%
Other Assets
$1,521,643
$2,526,766
+66%
Total Assets
$54,520,936
$57,058,636
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$52,389
$71,508
+36%
Grants Payable
-
$875,000
-
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
$1,430,189
$1,215,653
-15%
Total Liabilities
$1,482,578
$2,162,161
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$26,275,349
$27,904,871
+6%
Unrestricted Net Assets
$26,763,009
$26,991,604
+1%
Net assets
2023
2024
Change
Net assets
+$53,038,358
+$54,896,475
+4%
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