UNITED JEWISH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$674,906,226
Investments
76%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$127,061,480
Other Liabilities
98%
Payables & Accruals
1%
Grants Payable
<1%
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
$45,721,400
$69,327,055
+52%
Receivables (Non-Related)
$25,936,734
$30,225,466
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,769,323
$4,042,952
+7%
Investments
$461,743,412
$512,925,220
+11%
Property, Plant, & Equipment (net)
$49,675,352
$46,272,990
-7%
Other Assets
$10,460,217
$12,112,543
+16%
Total Assets
$597,306,438
$674,906,226
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,529,690
$1,564,268
+2%
Grants Payable
$1,518,293
$701,808
-54%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$32,556
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,841,610
$124,795,404
+19%
Total Liabilities
$107,922,149
$127,061,480
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$278,161,761
$317,236,414
+14%
Unrestricted Net Assets
$211,222,528
$230,608,332
+9%
Net assets
2023
2024
Change
Net assets
+$489,384,289
+$547,844,746
+12%
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