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THE RESER FAMILY FOUNDATION

THE RESER FAMILY FOUNDATION

Beaverton, OR, US
•
501(c)3
•
EIN
27-2624875
•
WWW.THERESERFAMILYFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE RESER FAMILY FOUNDATION

Beaverton, OR, US
•
501(c)3
•
EIN
27-2624875
•
WWW.THERESERFAMILYFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$84,789,905

Investments
>99%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$6,058,846

Grants Payable
96%
Other Liabilities
3%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,082,496
$143,414
-97%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,330
$35,789
+85%
Investments
$67,964,775
$84,607,070
+24%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$3,632
-
Total Assets
$73,066,601
$84,789,905
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$29,298
$55,858
+91%
Grants Payable
$6,290,000
$5,828,000
-7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105,982
$174,988
+65%
Total Liabilities
$6,425,280
$6,058,846
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$129,869
$124,882
-4%
Unrestricted Net Assets
$66,511,452
$78,606,177
+18%
Net assets
2023
2024
Change
Net assets
+$66,641,321
+$78,731,059
+18%
Balance Sheet
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