BOB WOODRUFF FAMILY FOUNDATION INC
BOB WOODRUFF FAMILY FOUNDATION INC
BOB WOODRUFF FAMILY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,587,736
Receivables (Non-Related)
51%
Investments
45%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$517,173
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,380,453
$3,156,180
+33%
Receivables (Non-Related)
$16,563,759
$36,154,268
+118%
Related-Party Receivables
-
-
-
Inventories
$8,007
$0
-100%
Prepaid Expenses
$396,396
$385,823
-3%
Investments
$27,316,951
$31,886,089
+17%
Property, Plant, & Equipment (net)
$22,373
$5,376
-76%
Other Assets
-
-
-
Total Assets
$46,687,939
$71,587,736
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$360,688
$517,173
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$360,688
$517,173
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$26,525,451
$52,766,221
+99%
Unrestricted Net Assets
$19,801,800
$18,304,342
-8%
Net assets
2023
2024
Change
Net assets
+$46,327,251
+$71,070,563
+53%
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