THE RED SOX FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$27,296,022
Investments
77%
Cash & Equivalents
21%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,501,942
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,499,682
$5,858,815
+7%
Receivables (Non-Related)
$565,236
$353,634
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$82,327
$23,568
-71%
Investments
$17,541,313
$21,032,174
+20%
Property, Plant, & Equipment (net)
$33,397
$27,831
-17%
Other Assets
$0
$0
-
Total Assets
$23,721,955
$27,296,022
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$723,117
-$432,988
-160%
Grants Payable
$2,150,978
$3,018,830
+40%
Deferred Revenue
$1,430,421
$916,100
-36%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$4,304,516
$3,501,942
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$2,401,106
$2,784,982
+16%
Unrestricted Net Assets
$17,016,333
$21,009,098
+23%
Net assets
2023
2024
Change
Net assets
+$19,417,439
+$23,794,080
+23%
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