The Wallace Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,756,582,199
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$30,335,505
Other Liabilities
73%
Grants Payable
19%
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
$45,369,962
$38,166,672
-16%
Receivables (Non-Related)
$0
$162,146
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$385,711
$496,896
+29%
Investments
$1,635,955,986
$1,695,854,037
+4%
Property, Plant, & Equipment (net)
$6,725,351
$6,187,130
-8%
Other Assets
$17,618,082
$15,715,318
-11%
Total Assets
$1,706,055,092
$1,756,582,199
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,054,924
$2,268,541
+10%
Grants Payable
$5,955,155
$5,891,248
-1%
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
$23,376,260
$22,175,716
-5%
Total Liabilities
$31,386,339
$30,335,505
-3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,674,668,753
+$1,726,246,694
+3%
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