Muggsy Bogues Family Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$113,665
Cash & Equivalents
86%
Receivables (Non-Related)
9%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$29,569
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$79,551
$97,771
+23%
Receivables (Non-Related)
$243
$10,118
+4064%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,888
$5,776
-16%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$86,682
$113,665
+31%
Liabilities
2022
2023
Change
Payables & Accruals
$12,000
$29,569
+146%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,000
$29,569
+146%
Net assets
2022
2023
Change
Restricted Net Assets
$10,790
$27,118
+151%
Unrestricted Net Assets
$63,892
$56,978
-11%
Net assets
2022
2023
Change
Net assets
+$74,682
+$84,096
+13%
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