PWC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$77,145,151
Investments
66%
Cash & Equivalents
28%
Receivables (Non-Related)
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,469,884
Grants Payable
>99%
Payables & Accruals
<1%
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
$3,223,601
$21,320,639
+561%
Receivables (Non-Related)
$21,944,156
$2,505,906
-89%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,808,958
$2,247,595
+24%
Investments
$82,325,080
$51,071,011
-38%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$109,301,795
$77,145,151
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$36,392
$41,535
+14%
Grants Payable
$25,428,017
$24,428,349
-4%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$25,464,409
$24,469,884
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$35,317,251
$5,085,954
-86%
Unrestricted Net Assets
$48,520,135
$47,589,313
-2%
Net assets
2023
2024
Change
Net assets
+$83,837,386
+$52,675,267
-37%
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