PITTSBURGH HISTORY & LANDMARKS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,025,435
Other Assets
41%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
15%
Prepaid Expenses
6%
Inventories
5%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$617,078
Other Liabilities
74%
Payables & Accruals
23%
Deferred Revenue
2%
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
$132,393
$295,048
+123%
Receivables (Non-Related)
-
$24,139
-
Related-Party Receivables
-
-
-
Inventories
$98,920
$98,920
+0%
Prepaid Expenses
$98,690
$114,308
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$976,365
$654,353
-33%
Other Assets
$1,002,264
$838,667
-16%
Total Assets
$2,308,632
$2,025,435
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$138,751
$144,276
+4%
Grants Payable
-
-
-
Deferred Revenue
$22,374
$13,307
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$791,110
$459,495
-42%
Total Liabilities
$952,235
$617,078
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$536,521
$566,926
+6%
Unrestricted Net Assets
$819,876
$841,431
+3%
Net assets
2023
2024
Change
Net assets
+$1,356,397
+$1,408,357
+4%
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