A J FLETCHER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$279,221,023
Investments
91%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$103,408
Payables & Accruals
95%
Other Liabilities
5%
Grants Payable
0%
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
$11,490,412
$17,035,904
+48%
Receivables (Non-Related)
$37,825
$2,162
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$247,078,342
$253,665,491
+3%
Property, Plant, & Equipment (net)
$5,230,005
$8,516,112
+63%
Other Assets
$1,354
$1,354
+0%
Total Assets
$263,837,938
$279,221,023
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$46,980
$98,159
+109%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$5,249
-
Total Liabilities
$46,980
$103,408
+120%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$263,790,958
$279,117,615
+6%
Net assets
2023
2024
Change
Net assets
+$263,790,958
+$279,117,615
+6%
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