THE OAK HILL FUND
Charlottesville, VA, US
•
501(c)(3)
•
EIN
31-1810011
•
•
Open for Solicitation
Private Foundation
Charlottesville, VA, US
•
501(c)(3)
•
EIN
31-1810011
•
•
Open for Solicitation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$83,598,521
Investments
89%
Cash & Equivalents
11%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,439,956
Grants Payable
64%
Other Liabilities
36%
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
$4,735,949
$8,842,419
+87%
Receivables (Non-Related)
$26,884
$111,929
+316%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,993
$10,514
+5%
Investments
$76,010,554
$74,095,870
-3%
Property, Plant, & Equipment (net)
$8,333
$5,237
-37%
Other Assets
$728,856
$532,552
-27%
Total Assets
$81,520,569
$83,598,521
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$45,269
$2,291
-95%
Grants Payable
$1,061,500
$1,553,375
+46%
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
$1,343,595
$884,290
-34%
Total Liabilities
$2,450,364
$2,439,956
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$79,070,205
$81,158,565
+3%
Net assets
2023
2024
Change
Net assets
+$79,070,205
+$81,158,565
+3%
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