ASPIRUS HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$55,299,112
Investments
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$898,417
Payables & Accruals
59%
Other Liabilities
41%
Grants Payable
0%
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
$562,793
$2,621,509
+366%
Receivables (Non-Related)
$40,321
$2,821
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$39,142,167
$52,668,648
+35%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$38,883
$6,134
-84%
Total Assets
$39,784,164
$55,299,112
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$183,042
$531,639
+190%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,964,165
$366,778
-96%
Total Liabilities
$9,147,207
$898,417
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$8,813,564
$28,433,567
+223%
Unrestricted Net Assets
$21,823,393
$25,967,128
+19%
Net assets
2023
2024
Change
Net assets
+$30,636,957
+$54,400,695
+78%
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