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ARCHSTONE FOUNDATION

ARCHSTONE FOUNDATION

Newport Beach, CA, US
501(c)3
EIN
33-0133359
Open for Solicitation
Private Foundation
Regional Funder
funder logo

ARCHSTONE FOUNDATION

Newport Beach, CA, US
501(c)3
EIN
33-0133359
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$116,257,425

Investments
98%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,824,545

Grants Payable
61%
Other Liabilities
28%
Payables & Accruals
10%
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
$536,632
$1,030,916
+92%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$509,581
$525,447
+3%
Investments
$105,126,164
$114,491,786
+9%
Property, Plant, & Equipment (net)
$127,587
$70,909
-44%
Other Assets
$291,496
$138,367
-53%
Total Assets
$106,591,460
$116,257,425
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$166,104
$295,838
+78%
Grants Payable
$1,161,949
$1,736,081
+49%
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
$1,065,943
$792,626
-26%
Total Liabilities
$2,393,996
$2,824,545
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$104,197,464
$113,432,880
+9%
Net assets
2023
2024
Change
Net assets
+$104,197,464
+$113,432,880
+9%
Balance Sheet
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