TENACRE FOUNDATION
PRINCETON, NJ, US
•
501(c)(3)
•
EIN
21-0577480
•
•
Private Operating Foundation
Private Foundation
PRINCETON, NJ, US
•
501(c)(3)
•
EIN
21-0577480
•
•
Private Operating Foundation
Private Foundation
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$379,508,875
Investments
72%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
4%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$40,367,397
Grants Payable
98%
Payables & Accruals
2%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$13,815,303
$15,005,966
+9%
Receivables (Non-Related)
$558,651
$483,868
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,401,024
$14,149,835
+222%
Investments
$288,093,974
$274,026,340
-5%
Property, Plant, & Equipment (net)
$68,699,098
$75,702,844
+10%
Other Assets
$82,657
$140,022
+69%
Total Assets
$375,650,707
$379,508,875
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,297,027
$743,357
-68%
Grants Payable
$69,236,082
$39,624,040
-43%
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
-
-
-
Total Liabilities
$71,533,109
$40,367,397
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$285,933
$285,445
0%
Unrestricted Net Assets
$303,831,665
$338,856,033
+12%
Net assets
2023
2024
Change
Net assets
+$304,117,598
+$339,141,478
+12%
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