THE BROAD

Los Angeles, CA, US
501(c)3
EIN
27-3032164
Private Operating Foundation
Private Foundation
Family Foundation
funder logo
Los Angeles, CA, US
501(c)3
EIN
27-3032164
Private Operating Foundation
Private Foundation
Family Foundation

Balance Sheet

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

$537,954,239

Receivables (Non-Related)
65%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
5%
Investments
1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$138,704,600

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$29,408,125
$25,998,888
-12%
Receivables (Non-Related)
$357,724,339
$351,289,683
-2%
Related-Party Receivables
-
-
-
Inventories
$1,245,453
$981,192
-21%
Prepaid Expenses
$380,891
$366,458
-4%
Investments
$7,766,667
$7,566,667
-3%
Property, Plant, & Equipment (net)
$146,336,258
$151,747,565
+4%
Other Assets
$1,866,088
$3,786
-100%
Total Assets
$544,727,821
$537,954,239
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,144,781
$5,828,156
-5%
Grants Payable
-
-
-
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)
$137,049,872
$132,407,519
-3%
Related-Party Payables
-
-
-
Other Liabilities
$468,925
$468,925
+0%
Total Liabilities
$143,663,578
$138,704,600
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$401,064,243
$399,249,639
0%
Net assets
2023
2024
Change
Net assets
+$401,064,243
+$399,249,639
0%
Balance Sheet
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