Opus Foundation
Opus Foundation
Minneapolis, MN, US
•
501(c)(3)
•
EIN
41-1983284
•
Private Foundation
Opus Foundation
Minneapolis, MN, US
•
501(c)(3)
•
EIN
41-1983284
•
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$139,342,932
Investments
93%
Cash & Equivalents
5%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,698,271
Grants Payable
78%
Other Liabilities
12%
Payables & Accruals
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,329,848
$7,152,883
+34%
Receivables (Non-Related)
$26,082
$73,525
+182%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,300
$10,164
+208%
Investments
$123,841,507
$129,856,360
+5%
Property, Plant, & Equipment (net)
$623
$0
-100%
Other Assets
$2,500,000
$2,250,000
-10%
Total Assets
$131,701,360
$139,342,932
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$242,769
$280,379
+15%
Grants Payable
$2,528,330
$2,104,892
-17%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$244,000
$313,000
+28%
Total Liabilities
$3,015,099
$2,698,271
-11%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$128,686,261
+$136,644,661
+6%
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