Young America's Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$115,204,017
Investments
50%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
10%
Other Assets
7%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,168,350
Other Liabilities
74%
Payables & Accruals
26%
Deferred Revenue
<1%
Grants Payable
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
$7,101,216
$8,005,994
+13%
Receivables (Non-Related)
$8,653,262
$11,445,014
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$682,103
$688,745
+1%
Investments
$51,525,980
$57,530,404
+12%
Property, Plant, & Equipment (net)
$27,924,685
$29,171,253
+4%
Other Assets
$8,726,657
$8,362,607
-4%
Total Assets
$104,613,903
$115,204,017
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,333,054
$2,342,010
+0%
Grants Payable
-
-
-
Deferred Revenue
$27,330
$53,418
+95%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,175,800
$6,772,922
-6%
Total Liabilities
$9,536,184
$9,168,350
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$50,723,911
$54,185,128
+7%
Unrestricted Net Assets
$44,353,808
$51,850,539
+17%
Net assets
2023
2024
Change
Net assets
+$95,077,719
+$106,035,667
+12%
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