Ohio Access to Justice Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$42,187,714
Investments
75%
Cash & Equivalents
21%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$4,317,035
Deferred Revenue
46%
Grants Payable
28%
Other Liabilities
25%
Payables & Accruals
1%
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
$7,685,065
$9,062,005
+18%
Receivables (Non-Related)
$1,084,814
$1,068,799
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,420
$62,479
-27%
Investments
$28,008,276
$31,470,675
+12%
Property, Plant, & Equipment (net)
$64,524
$54,590
-15%
Other Assets
$575,564
$469,166
-18%
Total Assets
$37,503,663
$42,187,714
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$51,142
$61,556
+20%
Grants Payable
$520,338
$1,189,360
+129%
Deferred Revenue
$3,772,213
$1,994,595
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$816,966
$1,071,524
+31%
Total Liabilities
$5,160,659
$4,317,035
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$306,896
$475,869
+55%
Unrestricted Net Assets
$32,036,108
$37,394,810
+17%
Net assets
2024
2025
Change
Net assets
+$32,343,004
+$37,870,679
+17%
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