SUZANNE & WALTER SCOTT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$965,051,014
Investments
73%
Cash & Equivalents
16%
Other Assets
8%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$17,632,832
Grants Payable
29%
Other Liabilities
26%
Payables & Accruals
22%
Notes Payable / Debt (Non-Related)
22%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$41,274,331
$158,119,517
+283%
Receivables (Non-Related)
$17,330,617
$4,989,440
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$522,838,419
$706,452,514
+35%
Property, Plant, & Equipment (net)
$17,754,729
$20,987,496
+18%
Other Assets
$24,829,621
$74,502,047
+200%
Total Assets
$624,027,717
$965,051,014
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$4,132,112
$3,927,389
-5%
Grants Payable
$5,323,536
$5,147,618
-3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$3,926,883
-
Related-Party Payables
-
-
-
Other Liabilities
$5,151,367
$4,630,942
-10%
Total Liabilities
$14,607,015
$17,632,832
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$609,420,702
$947,418,182
+55%
Net assets
2023
2024
Change
Net assets
+$609,420,702
+$947,418,182
+55%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)