AMERICAN ENDOWMENT FOUNDATION
AMERICAN ENDOWMENT FOUNDATION
AMERICAN ENDOWMENT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,410,336,989
Investments
99%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,958,949
Other Liabilities
40%
Payables & Accruals
33%
Grants Payable
27%
Deferred Revenue
0%
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
$98,423,458
$87,255,610
-11%
Receivables (Non-Related)
$1,568,924
$1,470,149
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$384,473
$330,006
-14%
Investments
$7,042,182,186
$8,318,443,133
+18%
Property, Plant, & Equipment (net)
$1,249,416
$908,375
-27%
Other Assets
$2,073,859
$1,929,716
-7%
Total Assets
$7,145,882,316
$8,410,336,989
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,214,726
$2,295,597
+89%
Grants Payable
$17,360,329
$1,912,525
-89%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,917,654
$2,750,827
-6%
Total Liabilities
$21,492,709
$6,958,949
-68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,124,389,607
$8,403,378,040
+18%
Net assets
2023
2024
Change
Net assets
+$7,124,389,607
+$8,403,378,040
+18%
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