STAN HYWET HALL AND GARDENS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,717,557
Investments
93%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$750,169
Payables & Accruals
>99%
Other Liabilities
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$828,965
$1,111,727
+34%
Receivables (Non-Related)
$550,264
$550,264
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,172
$8,172
+0%
Investments
$22,225,294
$23,033,393
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$14,001
$14,001
+0%
Total Assets
$23,626,696
$24,717,557
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$964,851
$747,055
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,722
$3,114
+14%
Total Liabilities
$967,573
$750,169
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$8,694,090
$13,208,192
+52%
Unrestricted Net Assets
$13,965,033
$10,759,196
-23%
Net assets
2023
2024
Change
Net assets
+$22,659,123
+$23,967,388
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)