The Spencer Foundation
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$664,818,562
Investments
96%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$39,686,652
Grants Payable
80%
Payables & Accruals
12%
Other Liabilities
7%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$50,847,010
$22,986,223
-55%
Receivables (Non-Related)
$475,908
$1,521,944
+220%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$188,545
$257,721
+37%
Investments
$612,485,003
$636,968,770
+4%
Property, Plant, & Equipment (net)
$911,367
$836,154
-8%
Other Assets
$2,507,334
$2,247,750
-10%
Total Assets
$667,415,167
$664,818,562
0%
Liabilities
2024
2025
Change
Payables & Accruals
$259,161
$4,943,892
+1808%
Grants Payable
$32,251,650
$31,862,993
-1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,497,776
$2,879,767
-73%
Total Liabilities
$43,008,587
$39,686,652
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$2,500,000
$1,500,000
-40%
Unrestricted Net Assets
$621,906,580
$623,631,910
+0%
Net assets
2024
2025
Change
Net assets
+$624,406,580
+$625,131,910
+0%
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