ZACH JOHNSON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,444,763
Investments
97%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$271,711
Deferred Revenue
66%
Payables & Accruals
34%
Grants Payable
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
$462,385
$97,449
-79%
Receivables (Non-Related)
$125,016
$17,391
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,805,249
$4,329,923
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,392,650
$4,444,763
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$109,472
$93,611
-14%
Grants Payable
-
-
-
Deferred Revenue
$268,800
$178,100
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$378,272
$271,711
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$76,639
$155,350
+103%
Unrestricted Net Assets
$3,937,739
$4,017,702
+2%
Net assets
2023
2024
Change
Net assets
+$4,014,378
+$4,173,052
+4%
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