Patient Safety Movement Foundation
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$89,728
Cash & Equivalents
71%
Other Assets
29%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$33,963
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
2024
2025
Change
Cash & Equivalents
$523,146
$63,668
-88%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$29,762
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$53,041
$0
-100%
Other Assets
-
$26,060
-
Total Assets
$605,949
$89,728
-85%
Liabilities
2024
2025
Change
Payables & Accruals
$80,449
$33,963
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,449
$33,963
-58%
Net assets
2024
2025
Change
Restricted Net Assets
$133,875
-
-
Unrestricted Net Assets
$391,625
$55,765
-86%
Net assets
2024
2025
Change
Net assets
+$525,500
+$55,765
-89%
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