ROBERT IRVINE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,119,021
Cash & Equivalents
53%
Prepaid Expenses
27%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
6%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$241,758
Payables & Accruals
75%
Grants Payable
25%
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
2023
2024
Change
Cash & Equivalents
$844,218
$1,123,365
+33%
Receivables (Non-Related)
$327,500
$128,774
-61%
Related-Party Receivables
-
-
-
Inventories
$15,931
$14,923
-6%
Prepaid Expenses
$751,662
$574,029
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,230
$277,930
+8505%
Other Assets
-
-
-
Total Assets
$1,942,541
$2,119,021
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$100,690
$181,758
+81%
Grants Payable
$180,000
$60,000
-67%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$280,690
$241,758
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$180,000
$680,267
+278%
Unrestricted Net Assets
$1,481,851
$1,196,996
-19%
Net assets
2023
2024
Change
Net assets
+$1,661,851
+$1,877,263
+13%
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