Logo for "The Henry Luce Foundation Inc"

The Henry Luce Foundation Inc

The Henry Luce Foundation Inc

New York, NY, US
501(c)(3)
EIN
13-6001282
Open for Solicitation
Private Foundation
Family Foundation
Logo for "The Henry Luce Foundation Inc"

The Henry Luce Foundation Inc

New York, NY, US
501(c)(3)
EIN
13-6001282
Open for Solicitation
Private Foundation
Family Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,132,206,450

Investments
97%
Cash & Equivalents
2%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$54,992,010

Grants Payable
64%
Other Liabilities
32%
Payables & Accruals
4%
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
$13,151,829
$21,067,620
+60%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$3,633,339
$2,695,451
-26%
Investments
$1,059,079,370
$1,094,583,946
+3%
Property, Plant, & Equipment (net)
$1,659,071
$1,593,219
-4%
Other Assets
$13,348,818
$12,266,214
-8%
Total Assets
$1,090,872,427
$1,132,206,450
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,112,536
$2,162,590
+2%
Grants Payable
$26,725,719
$35,222,845
+32%
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)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$17,836,968
$17,606,575
-1%
Total Liabilities
$46,675,223
$54,992,010
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$197,806,716
$207,624,038
+5%
Unrestricted Net Assets
$846,390,488
$869,590,402
+3%
Net assets
2023
2024
Change
Net assets
+$1,044,197,204
+$1,077,214,440
+3%
Balance Sheet
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