SCARC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,757,503
Investments
86%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$199,601
Deferred Revenue
47%
Other Liabilities
30%
Payables & Accruals
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$614,063
$518,426
-16%
Receivables (Non-Related)
$4,384
$14,230
+225%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,581
$0
-100%
Investments
$2,876,976
$3,224,847
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$3,499,004
$3,757,503
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$54,175
$46,320
-14%
Grants Payable
-
-
-
Deferred Revenue
$109,820
$93,900
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,153
$59,381
+74%
Total Liabilities
$198,148
$199,601
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$2,436,497
$2,400,791
-1%
Unrestricted Net Assets
$864,359
$1,157,111
+34%
Net assets
2024
2025
Change
Net assets
+$3,300,856
+$3,557,902
+8%
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