ALTRU HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,331,873
Investments
88%
Receivables (Non-Related)
8%
Other Assets
3%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,257,128
Other Liabilities
86%
Payables & Accruals
14%
Grants Payable
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
$17,556
$181,727
+935%
Receivables (Non-Related)
$1,483,673
$1,917,715
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$450
$450
+0%
Investments
$15,672,601
$21,493,721
+37%
Property, Plant, & Equipment (net)
$1,795
$1,468
-18%
Other Assets
$2,267,964
$736,792
-68%
Total Assets
$19,444,039
$24,331,873
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$2,873
$175,682
+6015%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,649
$1,081,446
+5699%
Total Liabilities
$21,522
$1,257,128
+5741%
Net assets
2023
2024
Change
Restricted Net Assets
$18,666,320
$22,176,951
+19%
Unrestricted Net Assets
$756,197
$897,794
+19%
Net assets
2023
2024
Change
Net assets
+$19,422,517
+$23,074,745
+19%
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