RPM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$599,127
Cash & Equivalents
79%
Receivables (Non-Related)
21%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$261,015
Other Liabilities
>99%
Payables & Accruals
<1%
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
$550,978
$474,074
-14%
Receivables (Non-Related)
$105,179
$125,053
+19%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$656,157
$599,127
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,389
$2,356
-1%
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
$147,678
$258,659
+75%
Total Liabilities
$150,067
$261,015
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$424,308
$517,676
+22%
Unrestricted Net Assets
$81,782
-$179,564
-320%
Net assets
2023
2024
Change
Net assets
+$506,090
+$338,112
-33%
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