The Dalai Lama FoundationPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2019 (Year End)
$6,300,895
Investments
66%
Cash & Equivalents
33%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$1,042,520
Grants Payable
98%
Payables & Accruals
2%
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
2018
2019
Change
Cash & Equivalents
$8,453,551
$2,063,081
-76%
Receivables (Non-Related)
$231,216
$106,810
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
$4,131,004
-
Property, Plant, & Equipment (net)
$65
$0
-100%
Other Assets
-
-
-
Total Assets
$8,684,832
$6,300,895
-27%
Liabilities
2018
2019
Change
Payables & Accruals
$7,500
$17,520
+134%
Grants Payable
-
$1,025,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,500
$1,042,520
+13800%
Net assets
2018
2019
Change
Restricted Net Assets
$167,961
$189,516
+13%
Unrestricted Net Assets
$8,509,371
$5,068,859
-40%
Net assets
2018
2019
Change
Net assets
+$8,677,332
+$5,258,375
-39%
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