ARCUS FOUNDATION
New York, NY, US
•
501(c)3
•
EIN
38-3332791
•
•
Open for Solicitation
Private Foundation
New York, NY, US
•
501(c)3
•
EIN
38-3332791
•
•
Open for Solicitation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$301,972,955
Investments
93%
Cash & Equivalents
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Receivables (Non-Related)
0%
Inventories
0%
Liabilities in 2024 (Year End)
$32,267,958
Grants Payable
89%
Other Liabilities
8%
Payables & Accruals
2%
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
2023
2024
Change
Cash & Equivalents
$23,787,366
$19,361,569
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$311,656
$2,871
-99%
Inventories
-
-
-
Prepaid Expenses
$179,300
$263,996
+47%
Investments
$248,259,703
$279,950,074
+13%
Property, Plant, & Equipment (net)
$1,017,644
$930,851
-9%
Other Assets
$1,814,097
$1,463,594
-19%
Total Assets
$275,369,766
$301,972,955
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$808,487
$711,434
-12%
Grants Payable
$26,935,618
$28,831,304
+7%
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
$3,004,570
$2,725,220
-9%
Total Liabilities
$30,748,675
$32,267,958
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$244,621,091
$269,704,997
+10%
Net assets
2023
2024
Change
Net assets
+$244,621,091
+$269,704,997
+10%
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