OHIO STATE BAR FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$61,522,112
Investments
99%
Cash & Equivalents
<1%
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)
$36,896
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
$586,737
$565,049
-4%
Receivables (Non-Related)
$185,816
$138,622
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$29,363
-
Investments
$52,440,945
$60,634,619
+16%
Property, Plant, & Equipment (net)
$12,639
$6,806
-46%
Other Assets
$167,571
$147,653
-12%
Total Assets
$53,393,708
$61,522,112
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$59,099
$36,896
-38%
Grants Payable
$50,000
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,099
$36,896
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$418,789
$358,430
-14%
Unrestricted Net Assets
$52,865,820
$61,126,786
+16%
Net assets
2023
2024
Change
Net assets
+$53,284,609
+$61,485,216
+15%
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