MARINE CORPS SCHOLARSHIP FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$176,766,473
Investments
82%
Cash & Equivalents
13%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,469,356
Grants Payable
69%
Other Liabilities
20%
Deferred Revenue
7%
Payables & Accruals
4%
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
$21,842,157
$22,464,556
+3%
Receivables (Non-Related)
$10,126,094
$7,337,100
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$701,375
$728,057
+4%
Investments
$126,506,526
$144,652,661
+14%
Property, Plant, & Equipment (net)
$24,256
$21,256
-12%
Other Assets
$1,755,714
$1,562,843
-11%
Total Assets
$160,956,122
$176,766,473
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$668,026
$648,320
-3%
Grants Payable
$9,563,105
$10,618,772
+11%
Deferred Revenue
$573,836
$1,042,385
+82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,826,607
$3,159,879
+12%
Total Liabilities
$13,631,574
$15,469,356
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$110,930,234
$119,059,108
+7%
Unrestricted Net Assets
$36,394,314
$42,238,009
+16%
Net assets
2023
2024
Change
Net assets
+$147,324,548
+$161,297,117
+9%
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