CHRISTOPHER REEVE FOUNDATION
CHRISTOPHER REEVE FOUNDATION
CHRISTOPHER REEVE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$30,936,759
Cash & Equivalents
43%
Investments
36%
Receivables (Non-Related)
19%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,538,812
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
14%
Other Liabilities
12%
Grants Payable
8%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,329,391
$13,208,860
+59%
Receivables (Non-Related)
$8,324,369
$5,749,792
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$414,419
$546,667
+32%
Investments
$7,472,973
$11,222,643
+50%
Property, Plant, & Equipment (net)
$2,186
$0
-100%
Other Assets
$516,923
$208,797
-60%
Total Assets
$25,060,261
$30,936,759
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$296,718
$208,731
-30%
Grants Payable
$125,000
$125,000
+0%
Deferred Revenue
$610,918
$548,922
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$492,288
$479,177
-3%
Related-Party Payables
-
-
-
Other Liabilities
$484,917
$176,982
-64%
Total Liabilities
$2,009,841
$1,538,812
-23%
Net assets
2024
2025
Change
Restricted Net Assets
$13,612,970
$16,187,105
+19%
Unrestricted Net Assets
$9,437,450
$13,210,842
+40%
Net assets
2024
2025
Change
Net assets
+$23,050,420
+$29,397,947
+28%
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