THE TONY STEWART FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,219,446
Investments
92%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$48,327
Other Liabilities
63%
Payables & Accruals
37%
Grants Payable
0%
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
$156,468
$257,398
+65%
Receivables (Non-Related)
$3,500
$3,500
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,551,674
$2,955,430
+16%
Property, Plant, & Equipment (net)
$3,792
$3,068
-19%
Other Assets
$50
$50
+0%
Total Assets
$2,715,484
$3,219,446
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$15,620
$17,817
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,495
$30,510
-33%
Total Liabilities
$61,115
$48,327
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$2,000,000
$2,000,000
+0%
Unrestricted Net Assets
$654,369
$1,171,119
+79%
Net assets
2023
2024
Change
Net assets
+$2,654,369
+$3,171,119
+19%
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