THE INDIANAPOLIS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$475,474,756
Investments
80%
Cash & Equivalents
8%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,631,615
Notes Payable / Debt (Non-Related)
69%
Grants Payable
23%
Payables & Accruals
7%
Other Liabilities
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,146,928
$37,077,613
+75%
Receivables (Non-Related)
$16,013,619
$19,623,290
+23%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$16,572
$53,548
+223%
Investments
$321,796,635
$382,240,902
+19%
Property, Plant, & Equipment (net)
$44,709
$51,069
+14%
Other Assets
$33,198,994
$36,428,334
+10%
Total Assets
$392,217,457
$475,474,756
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,036,922
$1,082,911
+4%
Grants Payable
$1,922,958
$3,338,606
+74%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,225,690
$10,026,529
-2%
Related-Party Payables
$0
$0
-
Other Liabilities
$93,290
$183,569
+97%
Total Liabilities
$13,278,860
$14,631,615
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$37,338,064
$47,922,237
+28%
Unrestricted Net Assets
$341,600,533
$412,920,904
+21%
Net assets
2023
2024
Change
Net assets
+$378,938,597
+$460,843,141
+22%
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