RIDGEVIEW FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,685,497
Investments
67%
Other Assets
23%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$303,199
Payables & Accruals
66%
Other Liabilities
34%
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
$2,615,223
$1,948,653
-25%
Receivables (Non-Related)
$1,155,028
$825,805
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,956,579
$17,853,094
+19%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$5,549,666
$6,057,945
+9%
Total Assets
$24,276,496
$26,685,497
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$188,081
$200,016
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$427,112
$103,183
-76%
Total Liabilities
$615,193
$303,199
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$8,345,454
$9,734,640
+17%
Unrestricted Net Assets
$15,315,849
$16,647,658
+9%
Net assets
2023
2024
Change
Net assets
+$23,661,303
+$26,382,298
+11%
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