SEMMES-MURPHEY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$691,852
Receivables (Non-Related)
61%
Prepaid Expenses
17%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$572,964
Payables & Accruals
77%
Notes Payable / Debt (Non-Related)
22%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$357,978
$106,812
-70%
Receivables (Non-Related)
$491,484
$424,745
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,442
$119,618
+105%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,456
$40,677
-14%
Other Assets
-
-
-
Total Assets
$955,360
$691,852
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$203,412
$440,714
+117%
Grants Payable
-
-
-
Deferred Revenue
-
$7,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$125,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$203,412
$572,964
+182%
Net assets
2023
2024
Change
Restricted Net Assets
$692,862
$0
-100%
Unrestricted Net Assets
$59,086
$118,888
+101%
Net assets
2023
2024
Change
Net assets
+$751,948
+$118,888
-84%
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