LEGACY GLOBAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$266,686,085
Investments
88%
Other Assets
8%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$14,255,870
Other Liabilities
94%
Payables & Accruals
3%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,448,582
$5,743,648
+67%
Receivables (Non-Related)
$5,997,032
$5,734,316
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$238,076,522
$233,359,599
-2%
Property, Plant, & Equipment (net)
$2,068,220
$1,833,422
-11%
Other Assets
$11,020,298
$20,015,100
+82%
Total Assets
$260,610,654
$266,686,085
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$30,859
$497,683
+1513%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$310,000
-
Related-Party Payables
-
-
-
Other Liabilities
$13,100,363
$13,448,187
+3%
Total Liabilities
$13,131,222
$14,255,870
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$247,479,432
$252,430,215
+2%
Net assets
2023
2024
Change
Net assets
+$247,479,432
+$252,430,215
+2%
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