Rush Copley Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$58,971,273
Investments
62%
Other Assets
37%
Receivables (Non-Related)
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$25,739,089
Other Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
0%
Grants Payable
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
$100,000
$100,000
+0%
Receivables (Non-Related)
-
$730,000
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$32,155,529
$36,323,369
+13%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$21,230,399
$21,817,904
+3%
Total Assets
$53,485,928
$58,971,273
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$7,500
$9,465
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$16,578,559
$25,729,624
+55%
Total Liabilities
$16,586,059
$25,739,089
+55%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$36,899,869
+$33,232,184
-10%
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