Logo for "THE ANDREW MCDONOUGH B FOUNDATION"

THE ANDREW MCDONOUGH B FOUNDATION

THE ANDREW MCDONOUGH B FOUNDATION

WILMINGTON, DE, US
501(c)(3)
EIN
42-1741037
Fund Raising & Fund Distribution
Regional Funder
Logo for "THE ANDREW MCDONOUGH B FOUNDATION"

THE ANDREW MCDONOUGH B FOUNDATION

WILMINGTON, DE, US
501(c)(3)
EIN
42-1741037
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,732,623

Investments
57%
Cash & Equivalents
42%
Other Assets
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$312,680

Grants Payable
96%
Other Liabilities
4%
Payables & Accruals
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
$1,772,246
$3,236,890
+83%
Receivables (Non-Related)
$146,043
-
-
Related-Party Receivables
-
-
-
Inventories
$16,643
$21,433
+29%
Prepaid Expenses
-
-
-
Investments
$4,110,547
$4,437,891
+8%
Property, Plant, & Equipment (net)
$6,580
$7,048
+7%
Other Assets
$58,090
$29,361
-49%
Total Assets
$6,110,149
$7,732,623
+27%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$400,000
$300,000
-25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,542
$12,680
-69%
Total Liabilities
$441,542
$312,680
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$97,500
-2%
Unrestricted Net Assets
$5,568,607
$7,322,443
+31%
Net assets
2023
2024
Change
Net assets
+$5,668,607
+$7,419,943
+31%
Balance Sheet
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