THE SAND COUNTY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,918,510
Investments
83%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$558,285
Other Liabilities
73%
Payables & Accruals
25%
Grants Payable
2%
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
$3,603,286
$904,502
-75%
Receivables (Non-Related)
$1,491,195
$840,078
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,806
$26,560
-26%
Investments
$11,935,347
$10,762,920
-10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$419,980
$384,450
-8%
Total Assets
$17,485,614
$12,918,510
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$158,178
$137,899
-13%
Grants Payable
$86,490
$10,803
-88%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$441,190
$409,583
-7%
Total Liabilities
$685,858
$558,285
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$10,879,980
$4,046,529
-63%
Unrestricted Net Assets
$5,919,776
$8,313,696
+40%
Net assets
2023
2024
Change
Net assets
+$16,799,756
+$12,360,225
-26%
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