THE BARACK OBAMA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,106,193,451
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
20%
Investments
13%
Cash & Equivalents
11%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$34,917,742
Payables & Accruals
89%
Grants Payable
7%
Other Liabilities
4%
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
$192,413,497
$116,520,489
-39%
Receivables (Non-Related)
$251,945,329
$215,998,398
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,787,068
$6,532,985
+73%
Investments
$132,935,177
$139,901,672
+5%
Property, Plant, & Equipment (net)
$397,960,900
$620,303,709
+56%
Other Assets
$7,540,784
$6,936,198
-8%
Total Assets
$986,582,755
$1,106,193,451
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$19,788,156
$31,236,121
+58%
Grants Payable
$3,066,667
$2,336,667
-24%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,398,540
$1,344,954
-4%
Total Liabilities
$24,253,363
$34,917,742
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$304,881,593
$296,296,485
-3%
Unrestricted Net Assets
$657,447,799
$774,979,224
+18%
Net assets
2023
2024
Change
Net assets
+$962,329,392
+$1,071,275,709
+11%
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