ELKS NATIONAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$884,971,330
Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$11,956,070
Grants Payable
96%
Payables & Accruals
3%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,003,189
$15,266,097
+70%
Receivables (Non-Related)
$4,878
$88,794
+1720%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$293,283
$402,461
+37%
Investments
$911,347,941
$864,361,615
-5%
Property, Plant, & Equipment (net)
-
$49,404
-
Other Assets
$5,332,836
$4,802,959
-10%
Total Assets
$925,982,127
$884,971,330
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$433,974
$402,701
-7%
Grants Payable
$11,241,407
$11,496,468
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,007,790
$56,901
-100%
Total Liabilities
$68,683,171
$11,956,070
-83%
Net assets
2024
2025
Change
Restricted Net Assets
$814,823,545
$823,127,614
+1%
Unrestricted Net Assets
$42,475,411
$49,887,646
+17%
Net assets
2024
2025
Change
Net assets
+$857,298,956
+$873,015,260
+2%
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