The Hearst Foundation
New York, NY, US
•
501(c)3
•
EIN
13-6161746
•
•
Open for Solicitation
Private Foundation
Regional Funder
New York, NY, US
•
501(c)3
•
EIN
13-6161746
•
•
Open for Solicitation
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$430,327,798
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,228,379
Grants Payable
55%
Other Liabilities
38%
Payables & Accruals
7%
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
$7,040,478
$10,039,235
+43%
Receivables (Non-Related)
$418,034
$223,150
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$557,534
$251,633
-55%
Investments
$385,613,868
$419,478,339
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$423,251
$335,441
-21%
Total Assets
$394,053,165
$430,327,798
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$378,192
$419,662
+11%
Grants Payable
$1,762,516
$3,428,831
+95%
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
$2,250,523
$2,379,886
+6%
Total Liabilities
$4,391,231
$6,228,379
+42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$389,661,934
$424,099,419
+9%
Net assets
2023
2024
Change
Net assets
+$389,661,934
+$424,099,419
+9%
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