ARNOLD & WINNIE PALMER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,700,734
Investments
70%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,010,472
Payables & Accruals
51%
Deferred Revenue
49%
Grants Payable
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
$1,523,735
$1,561,630
+2%
Receivables (Non-Related)
$1,577,757
$1,737,150
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,921
$182,306
+577%
Investments
$17,575,442
$20,228,462
+15%
Property, Plant, & Equipment (net)
$4,419,767
$4,991,186
+13%
Other Assets
-
-
-
Total Assets
$25,123,622
$28,700,734
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$464,859
$510,472
+10%
Grants Payable
-
-
-
Deferred Revenue
-
$500,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$464,859
$1,010,472
+117%
Net assets
2023
2024
Change
Restricted Net Assets
$1,969,014
$1,851,525
-6%
Unrestricted Net Assets
$22,689,749
$25,838,737
+14%
Net assets
2023
2024
Change
Net assets
+$24,658,763
+$27,690,262
+12%
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