funder logo

THE PHILADELPHIA FOUNDATION

THE PHILADELPHIA FOUNDATION

Philadelphia, PA, US
501(c)3
EIN
23-1581832
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE PHILADELPHIA FOUNDATION

Philadelphia, PA, US
501(c)3
EIN
23-1581832
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$704,644,796

Investments
91%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$22,728,088

Other Liabilities
52%
Grants Payable
43%
Payables & Accruals
4%
Deferred Revenue
0%
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
$10,847,478
$47,167,098
+335%
Receivables (Non-Related)
$15,240,878
$14,020,151
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$382,580
$235,555
-38%
Investments
$601,952,598
$641,180,360
+7%
Property, Plant, & Equipment (net)
$1,451,428
$1,192,422
-18%
Other Assets
$934,039
$849,210
-9%
Total Assets
$630,809,001
$704,644,796
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$804,887
$952,624
+18%
Grants Payable
$10,500,549
$9,852,333
-6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,410,135
$11,923,131
-17%
Total Liabilities
$25,715,571
$22,728,088
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$24,875,303
$23,924,958
-4%
Unrestricted Net Assets
$580,218,127
$657,991,750
+13%
Net assets
2023
2024
Change
Net assets
+$605,093,430
+$681,916,708
+13%
Balance Sheet
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