SHRM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,662,631
Investments
91%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,691,705
Other Liabilities
74%
Payables & Accruals
26%
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%
Assets
2023
2024
Change
Cash & Equivalents
$281,105
$631,736
+125%
Receivables (Non-Related)
$2,272,180
$1,835,725
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$56,809
$45,417
-20%
Investments
$26,167,710
$27,859,283
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$48,823
$290,470
+495%
Total Assets
$28,826,627
$30,662,631
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$521,198
$435,685
-16%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$2,152,077
$1,256,020
-42%
Total Liabilities
$2,673,275
$1,691,705
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$26,153,352
$28,970,926
+11%
Net assets
2023
2024
Change
Net assets
+$26,153,352
+$28,970,926
+11%
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