Servant Foundation
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$789,611,877
Investments
40%
Property, Plant, & Equipment (net)
31%
Other Assets
25%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$4,026,601
Payables & Accruals
79%
Other Liabilities
19%
Deferred Revenue
2%
Grants Payable
0%
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
$3,706,129
$20,906,958
+464%
Receivables (Non-Related)
$15,156,103
$8,670,369
-43%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$333,175
$323,775
-3%
Investments
$560,338,816
$316,416,451
-44%
Property, Plant, & Equipment (net)
$249,253,447
$245,264,893
-2%
Other Assets
$197,859,095
$198,029,431
+0%
Total Assets
$1,026,646,765
$789,611,877
-23%
Liabilities
2024
2025
Change
Payables & Accruals
$4,428,168
$3,200,555
-28%
Grants Payable
-
-
-
Deferred Revenue
$2,947
$77,478
+2529%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$748,568
-
Total Liabilities
$4,431,115
$4,026,601
-9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,022,215,650
$785,585,276
-23%
Net assets
2024
2025
Change
Net assets
+$1,022,215,650
+$785,585,276
-23%
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