ROCKEFELLER FAMILY FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$216,778,910
Investments
83%
Cash & Equivalents
12%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,464,615
Grants Payable
47%
Other Liabilities
27%
Payables & Accruals
26%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,532,893
$26,254,267
+34%
Receivables (Non-Related)
$5,622,166
$11,209,586
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,518
$4,038
-11%
Investments
$175,122,682
$179,299,403
+2%
Property, Plant, & Equipment (net)
$33,686
$11,616
-66%
Other Assets
-
-
-
Total Assets
$200,315,945
$216,778,910
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$633,471
$1,430,483
+126%
Grants Payable
$1,598,865
$2,557,500
+60%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,924,870
$1,476,632
-23%
Total Liabilities
$4,157,206
$5,464,615
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$76,224,429
$89,081,501
+17%
Unrestricted Net Assets
$119,934,310
$122,232,794
+2%
Net assets
2023
2024
Change
Net assets
+$196,158,739
+$211,314,295
+8%
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