Crown Hill Heritage Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,804,143
Investments
92%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,370
Payables & Accruals
>99%
Grants Payable
0%
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
2023
2024
Change
Cash & Equivalents
$593,808
$1,296,068
+118%
Receivables (Non-Related)
$131,609
$54,524
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,746
$120,917
+4303%
Investments
$15,570,855
$17,313,049
+11%
Property, Plant, & Equipment (net)
$25,180
$19,585
-22%
Other Assets
-
-
-
Total Assets
$16,324,198
$18,804,143
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$6,714
$5,370
-20%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,714
$5,370
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$3,080,257
$3,188,608
+4%
Unrestricted Net Assets
$13,237,227
$15,610,165
+18%
Net assets
2023
2024
Change
Net assets
+$16,317,484
+$18,798,773
+15%
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