THE SHERWOOD FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$716,342,304
Investments
55%
Cash & Equivalents
40%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,347,109
Other Liabilities
93%
Payables & Accruals
7%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$13,807,542
$288,386,119
+1989%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$421,209,580
$395,195,336
-6%
Property, Plant, & Equipment (net)
$189,999
$119,358
-37%
Other Assets
$24,741,571
$32,641,491
+32%
Total Assets
$459,948,692
$716,342,304
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$65,526
$97,291
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,349,818
$1,249,818
-7%
Total Liabilities
$1,415,344
$1,347,109
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$458,533,348
$714,995,195
+56%
Net assets
2023
2024
Change
Net assets
+$458,533,348
+$714,995,195
+56%
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