MERITER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,497,791
Investments
88%
Receivables (Non-Related)
9%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,433,442
Grants Payable
53%
Payables & Accruals
42%
Deferred Revenue
5%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$840,420
$805,242
-4%
Receivables (Non-Related)
$575,095
$2,689,405
+368%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,495
$9,621
+286%
Investments
$23,389,643
$25,993,523
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$24,807,653
$29,497,791
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$299,525
$1,022,003
+241%
Grants Payable
$1,449,603
$1,278,021
-12%
Deferred Revenue
$11,500
$133,418
+1060%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,760,628
$2,433,442
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$10,935,221
$14,490,748
+33%
Unrestricted Net Assets
$12,111,804
$12,573,601
+4%
Net assets
2023
2024
Change
Net assets
+$23,047,025
+$27,064,349
+17%
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