THE BURKE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$112,812,011
Investments
>99%
Related-Party Receivables
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,843
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,909
$77,825
+335%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$459,409
$401,387
-13%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$107,671,600
$112,282,334
+4%
Property, Plant, & Equipment (net)
$52,316
$50,465
-4%
Other Assets
-
-
-
Total Assets
$108,201,234
$112,812,011
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$8,096
$2,843
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,096
$2,843
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$108,193,138
$112,809,168
+4%
Net assets
2023
2024
Change
Net assets
+$108,193,138
+$112,809,168
+4%
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