THE TONY ROBBINS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,268,680
Investments
59%
Cash & Equivalents
39%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,019,822
Grants Payable
72%
Deferred Revenue
17%
Payables & Accruals
7%
Other Liabilities
4%
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
$8,335,689
$7,528,590
-10%
Receivables (Non-Related)
$16,342
$7,129
-56%
Related-Party Receivables
-
-
-
Inventories
$152,576
$170,628
+12%
Prepaid Expenses
$276,341
$129,089
-53%
Investments
$8,472,919
$11,381,368
+34%
Property, Plant, & Equipment (net)
$27,074
$17,403
-36%
Other Assets
$59,873
$34,473
-42%
Total Assets
$17,340,814
$19,268,680
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$97,213
$74,187
-24%
Grants Payable
$50,000
$733,739
+1367%
Deferred Revenue
$154,991
$171,258
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$66,745
$40,638
-39%
Total Liabilities
$368,949
$1,019,822
+176%
Net assets
2023
2024
Change
Restricted Net Assets
$62,726
$49,131
-22%
Unrestricted Net Assets
$16,909,139
$18,199,727
+8%
Net assets
2023
2024
Change
Net assets
+$16,971,865
+$18,248,858
+8%
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