TIGER WOODS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$147,059,729
Investments
84%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,150,694
Other Liabilities
62%
Payables & Accruals
25%
Grants Payable
13%
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
$9,886,384
$6,408,915
-35%
Receivables (Non-Related)
$1,586,101
$5,634,195
+255%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,570,370
$2,894,080
+84%
Investments
$107,322,170
$123,752,399
+15%
Property, Plant, & Equipment (net)
$8,466,077
$8,242,033
-3%
Other Assets
$143,772
$128,107
-11%
Total Assets
$128,974,874
$147,059,729
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,800,976
$534,244
-70%
Grants Payable
$422,500
$283,450
-33%
Deferred Revenue
$529,421
$0
-100%
Tax-Exempt Bond Liabilities
$6,215,457
$0
-100%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$82,328
$1,333,000
+1519%
Total Liabilities
$9,050,682
$2,150,694
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$4,178,831
$4,419,385
+6%
Unrestricted Net Assets
$115,745,361
$140,489,650
+21%
Net assets
2023
2024
Change
Net assets
+$119,924,192
+$144,909,035
+21%
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