THRIVENT CHARITABLE IMPACT & INVESTING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$939,656,118
Investments
89%
Other Assets
9%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$139,188,211
Other Liabilities
99%
Payables & Accruals
1%
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
$24,263,109
$25,275,288
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,191
$44,723
+622%
Investments
$701,086,898
$832,291,798
+19%
Property, Plant, & Equipment (net)
$1,002,000
$2,127,500
+112%
Other Assets
$75,390,894
$79,916,809
+6%
Total Assets
$801,749,092
$939,656,118
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,518,267
$1,854,812
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$127,825,476
$137,333,399
+7%
Total Liabilities
$129,343,743
$139,188,211
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$33,279,747
$38,127,500
+15%
Unrestricted Net Assets
$639,125,602
$762,340,407
+19%
Net assets
2023
2024
Change
Net assets
+$672,405,349
+$800,467,907
+19%
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