HOOVER PRESIDENTIAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$21,739,390
Investments
56%
Cash & Equivalents
36%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$278,821
Payables & Accruals
79%
Grants Payable
21%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,059,625
$7,824,189
+93%
Receivables (Non-Related)
$685,380
$1,014,805
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,170
$3,170
+0%
Investments
$11,756,901
$12,091,477
+3%
Property, Plant, & Equipment (net)
$832,244
$805,749
-3%
Other Assets
$77,988
-
-
Total Assets
$17,415,308
$21,739,390
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$115,589
$220,896
+91%
Grants Payable
$63,364
$57,925
-9%
Deferred Revenue
$28,400
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$207,353
$278,821
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$14,688,648
$17,513,532
+19%
Unrestricted Net Assets
$2,519,307
$3,947,037
+57%
Net assets
2023
2024
Change
Net assets
+$17,207,955
+$21,460,569
+25%
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