THE EMERIL LAGASSE FOUNDATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,462,634
Investments
57%
Cash & Equivalents
32%
Prepaid Expenses
4%
Receivables (Non-Related)
4%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,133,327
Grants Payable
52%
Payables & Accruals
26%
Deferred Revenue
18%
Other Liabilities
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,192,792
$2,056,917
+72%
Receivables (Non-Related)
$352,105
$248,587
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,197
$286,169
+400%
Investments
$3,763,016
$3,689,469
-2%
Property, Plant, & Equipment (net)
$17,903
$12,008
-33%
Other Assets
$70,630
$169,484
+140%
Total Assets
$5,453,643
$6,462,634
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$514,604
$296,451
-42%
Grants Payable
$640,417
$586,335
-8%
Deferred Revenue
$207,520
$200,672
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,015
$49,869
-26%
Total Liabilities
$1,429,556
$1,133,327
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$1,295,755
$1,635,614
+26%
Unrestricted Net Assets
$2,728,332
$3,693,693
+35%
Net assets
2024
2025
Change
Net assets
+$4,024,087
+$5,329,307
+32%
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