Logo for "THE ANNENBERG FOUNDATION"

THE ANNENBERG FOUNDATION

THE ANNENBERG FOUNDATION

CONSHOHOCKEN, PA, US
•
501(c)(3)
•
EIN
23-6257083
•
WWW.ANNENBERG.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Logo for "THE ANNENBERG FOUNDATION"

THE ANNENBERG FOUNDATION

CONSHOHOCKEN, PA, US
•
501(c)(3)
•
EIN
23-6257083
•
WWW.ANNENBERG.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$1,523,963,150

Investments
92%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$246,214,136

Grants Payable
90%
Other Liabilities
8%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$61,009,892
$61,449,239
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$404,673
$1,424,509
+252%
Investments
$1,336,800,714
$1,402,172,899
+5%
Property, Plant, & Equipment (net)
$50,503,090
$51,196,100
+1%
Other Assets
$13,289,857
$7,720,403
-42%
Total Assets
$1,462,008,226
$1,523,963,150
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,907,924
$4,839,348
-30%
Grants Payable
$15,527,838
$220,919,913
+1323%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,537,463
$20,454,875
-5%
Total Liabilities
$43,973,225
$246,214,136
+460%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,418,035,001
$1,277,749,014
-10%
Net assets
2023
2024
Change
Net assets
+$1,418,035,001
+$1,277,749,014
-10%
Balance Sheet
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