WESTMINSTER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,331,229
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$165,158
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,489,726
$4,152,800
-8%
Receivables (Non-Related)
$512,925
$203,753
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,980
$4,587
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,824,901
$1,970,089
-48%
Other Assets
-
-
-
Total Assets
$8,834,532
$6,331,229
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$285,551
$165,158
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$285,551
$165,158
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$2,810,463
$2,480,555
-12%
Unrestricted Net Assets
$5,738,518
$3,685,516
-36%
Net assets
2023
2024
Change
Net assets
+$8,548,981
+$6,166,071
-28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)