MATH FOR AMERICA

New York, NY, US
501(c)3
EIN
20-0651886
Private Operating Foundation
Private Foundation
Regional Funder
funder logo
New York, NY, US
501(c)3
EIN
20-0651886
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$30,360,923

Other Assets
43%
Cash & Equivalents
35%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$15,472,481

Other Liabilities
97%
Payables & Accruals
3%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$7,132,266
$10,515,470
+47%
Receivables (Non-Related)
$7,181,373
$5,997,571
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,425
$215,105
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,511,237
$689,862
-54%
Other Assets
$14,196,169
$12,942,915
-9%
Total Assets
$30,156,470
$30,360,923
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$596,428
$480,668
-19%
Grants Payable
$10,000
-
-
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
$15,659,558
$14,991,813
-4%
Total Liabilities
$16,265,986
$15,472,481
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$7,231,722
$6,104,242
-16%
Unrestricted Net Assets
$6,658,762
$8,784,200
+32%
Net assets
2024
2025
Change
Net assets
+$13,890,484
+$14,888,442
+7%
Balance Sheet
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