AMHERST H WILDER FOUNDATION
AMHERST H WILDER FOUNDATION
AMHERST H WILDER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$211,907,575
Investments
71%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$39,019,901
Tax-Exempt Bond Liabilities
55%
Other Liabilities
25%
Payables & Accruals
16%
Deferred Revenue
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,157,368
$16,447,941
+80%
Receivables (Non-Related)
$20,088,338
$19,012,072
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$378,674
$444,530
+17%
Investments
$142,494,479
$150,644,189
+6%
Property, Plant, & Equipment (net)
$23,175,378
$23,518,287
+1%
Other Assets
$527,353
$1,840,556
+249%
Total Assets
$195,821,590
$211,907,575
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$5,207,163
$6,281,230
+21%
Grants Payable
-
-
-
Deferred Revenue
$1,299,720
$1,166,411
-10%
Tax-Exempt Bond Liabilities
$19,214,431
$21,647,181
+13%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,446,955
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$10,488,069
$9,925,079
-5%
Total Liabilities
$38,656,338
$39,019,901
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$123,419,225
$133,067,523
+8%
Unrestricted Net Assets
$33,746,027
$39,820,151
+18%
Net assets
2024
2025
Change
Net assets
+$157,165,252
+$172,887,674
+10%
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