funder logo

THE PAROS FOUNDATION

THE PAROS FOUNDATION

Berkeley, CA, US
501(c)(3)
EIN
20-5094630
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

THE PAROS FOUNDATION

Berkeley, CA, US
501(c)(3)
EIN
20-5094630
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$434,121

Cash & Equivalents
95%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$8,326

Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$633,239
$411,573
-35%
Receivables (Non-Related)
$1,135
$2,351
+107%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,456
$18,305
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,511
$1,511
+0%
Other Assets
$613
$381
-38%
Total Assets
$679,954
$434,121
-36%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
$22,670
$8,326
-63%
Total Liabilities
$22,670
$8,326
-63%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$657,284
+$425,795
-35%
Balance Sheet
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