GETTYSBURG FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$104,640,532
Property, Plant, & Equipment (net)
58%
Investments
26%
Other Assets
10%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$6,572,356
Tax-Exempt Bond Liabilities
56%
Payables & Accruals
34%
Deferred Revenue
10%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,918,296
$6,185,632
+5%
Receivables (Non-Related)
$417,985
$451,075
+8%
Related-Party Receivables
-
-
-
Inventories
$25,314
$30,271
+20%
Prepaid Expenses
$227,723
$272,311
+20%
Investments
$22,543,017
$26,908,997
+19%
Property, Plant, & Equipment (net)
$61,997,629
$60,212,022
-3%
Other Assets
$10,600,357
$10,580,224
0%
Total Assets
$101,730,321
$104,640,532
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,811,638
$2,231,248
+23%
Grants Payable
-
-
-
Deferred Revenue
$661,939
$633,861
-4%
Tax-Exempt Bond Liabilities
$4,790,000
$3,675,000
-23%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,937
$32,247
-44%
Total Liabilities
$7,321,514
$6,572,356
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$13,171,861
$13,550,167
+3%
Unrestricted Net Assets
$81,236,946
$84,518,009
+4%
Net assets
2024
2025
Change
Net assets
+$94,408,807
+$98,068,176
+4%
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